QA

Obligations

Step 5 of 5

Approve the duties that apply to this project, and mark the ones that do not. Select several to decide them together, or approve a whole subject area at once.

0
Approved
0
Not applicable
0 of 402
Decided
0%

188 duties are filed under more than one subject, so the counts on the areas below add up to 613 rather than 402. Deciding one decides it everywhere it appears.

402 duties
Agency reporting and approvals (53)
Agency approvals (16)
  • Approval and perpetual management of mitigation projectsAdhere

    COA 12COA 12.13COA 12.8COA 12.9COA 13.3

    Details
    StandardCDFW written approval for each protection or restoration project; ongoing evidence of acquisition, easements and endowment; perpetual management
    ConditionMitigation project proceeds without approval or lacks perpetual management
    In effectAfter the approval named in the standard
    ActivitiesNotifications and reporting, Restoration and planting
    Also filed underMitigation and restoration

    Open the full record

  • Barge Operations Plan approval before operationsAdhere

    COA 11.36

    Details
    StandardNo barge operations until the Barge Operations Plan is approved in writing
    ConditionBarge operations underway without an approved Barge Operations Plan
    In effectAfter the approval named in the standard
    ActivitiesBarge and vessel operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underWater

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  • CDFW consultation before work resumes after distressAdhere

    COA 11.116COA 11.33

    Details
    StandardAfter BUOW distress or a fish injury threshold, resume only after CDFW consultation
    ConditionWork resumed after distress or threshold exceedance without CDFW consultation
    ParametersFish thresholds: 206 dB peak or 183/187 dB SELcum
    In effectAfter the approval named in the standard
    ActivitiesBurrow and roost exclusion, In-water and in-channel work, Pile driving
    SpeciesBurrowing owl, Delta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underBirds, Fish

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  • CDFW consultation on an unmet buffer or seasonNotify

    CM 6.3.2.6COA 11.59COA 11.75COA 11.86COA 11.91

    Details
    StandardConsult CDFW when a species buffer or seasonal restriction cannot be met
    ConditionBuffer or seasonal restriction breached without CDFW consultation
    ParametersGGS pre-May 1 work: two-week warm-weather evidence to CDFW 48 hours before; SWHA distress stop-work: within 24 hours
    Notice windowBefore the breach
    In effectAfter the approval named in the standard
    ActivitiesGround disturbance and grading, Notifications and reporting
    SpeciesCalifornia tiger salamander, Tricolored blackbird, Swainson's hawk, Giant garter snake

    Open the full record

  • Dewatering and fish salvage plan approvalAdhere

    COA 11.35COA 11.37

    Details
    StandardNo dewatering or fish salvage until the plan is approved in writing
    ConditionDewatering or salvage underway without an approved plan
    In effectAfter the approval named in the standard
    ActivitiesDewatering and fish isolation
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underWater, Fish

    Open the full record

  • Exclusion Activities Plan approval before owl exclusionAdhere

    COA 11.117

    Details
    StandardNo BUOW exclusion until CDFW approves the Exclusion Activities Plan
    ConditionBUOW exclusion started without an approved Exclusion Activities Plan
    In effectAfter the approval named in the standard
    ActivitiesBurrow and roost exclusion
    SpeciesBurrowing owl
    Also filed underBirds

    Open the full record

  • In-water maintenance notice and approval from CDFWNotify

    COA 11.31

    Details
    StandardNotify CDFW 60 days before in-water maintenance and obtain written approval
    ConditionIn-water maintenance without 60-day CDFW notice and approval
    Notice window60 days before
    In effectAfter the approval named in the standard
    ActivitiesFacility operations and maintenance, In-water and in-channel work, Notifications and reporting
    Also filed underWater

    Open the full record

  • Phase Authorization before Phase Covered ActivitiesAdhere

    COA-6

    Details
    StandardNo Phase Covered Activities without a CDFW-signed Phase Authorization
    ConditionPhase Covered Activities started without signed Phase Authorization
    In effectAfter the approval named in the standard
    ActivitiesGround disturbance and grading

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  • Pre-season approval for work in GGS habitatAdhere

    COA 11.59

    Details
    StandardWork in GGS habitat before May 1 only after written CDFW approval
    ConditionWork in GGS habitat before May 1 without CDFW approval
    ParametersBefore May 1; written CDFW approval
    In effectAfter the approval named in the standard
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal
    SpeciesGiant garter snake
    Also filed underAmphibians and reptiles

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  • Replacement roost before bat evictionAdhere

    BIO-45b

    Details
    StandardNo bat eviction until a CDFW-approved replacement roost is in place
    ConditionBat eviction started without a replacement roost in place
    In effectAfter the approval named in the standard
    ActivitiesBurrow and roost exclusion, Demolition, Site clearing and vegetation removal
    Also filed underMammals

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  • Restoration Plan approval before temporary-impact activitiesAdhere

    COA 12.3

    Details
    StandardNo temporary-impact activities until the Restoration Plan is approved in writing
    ConditionTemporary-impact work started without an approved Restoration Plan
    In effectAfter the approval named in the standard
    ActivitiesGround disturbance and grading, Restoration and planting
    Also filed underMitigation and restoration

    Open the full record

  • Sound abatement plan approval before in-water workAdhere

    COA 11.33

    Details
    StandardNo in-water work until the sound abatement plan is approved in writing
    ConditionIn-water work underway without an approved sound abatement plan
    In effectAfter the approval named in the standard
    ActivitiesIn-water and in-channel work, Pile driving
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underNoise and vibration, Water

    Open the full record

  • Survey protocol approval before surveys and Covered ActivitiesAdhere

    COA 11.38

    Details
    StandardNo Covered Activities or surveys until CDFW approves the survey protocols
    ConditionSurveys or Covered Activities conducted before protocol approval
    In effectAfter the approval named in the standard
    ActivitiesSurveys and habitat assessments
    SpeciesCalifornia tiger salamander, Giant garter snake, Swainson's hawk, Tricolored blackbird, Crotch bumble bee, Mason's lilaeopsis

    Open the full record

  • Written approval before a new off-site routeNotify

    COA 9.10

    Details
    StandardObtain written CDFW approval before building any route outside the site
    ConditionNew access route built without CDFW approval
    Notice windowBefore construction of the route
    In effectAfter the approval named in the standard
    ActivitiesAccess road and route construction, Notifications and reporting
    Also filed underSite conduct

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  • Written approval before nest tree removalNotify

    BIO-35BIO-36bBIO-39COA 11.102

    Details
    StandardObtain written CDFW approval before removing a known nest tree or rookery
    ConditionNest tree, rookery or nest removed without CDFW approval
    ParametersRaptor nest trees removed October 1 to February 1; CBB nest loss: CDFW within 24 hours
    Notice windowBefore removal
    In effectAfter the approval named in the standard
    ActivitiesNotifications and reporting, Site clearing and vegetation removal
    SpeciesSwainson's hawk, White-tailed kite, Heron and egret rookeries, Crotch bumble bee
    Also filed underBirds, Habitat protection

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  • Written notice of representative and land manager changesNotify

    COA 12.12COA 8COA 9.1COA-8

    Details
    StandardNotify CDFW in writing of Designated Representative, land manager or amendment conditions
    ConditionRepresentative changed or amendment condition met without written notice to CDFW
    ParametersAmendment conditions: notify and consult
    Notice windowLand manager within 30 days
    ActivitiesNotifications and reporting
    Also filed underPeople and qualifications

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Non-compliance reporting (12)
  • Air quality exceedance report to the air districtNotify

    AQ-5

    Details
    StandardReport air quality increment exceedances and corrective actions to the air district
    ConditionPM or NO2 increment exceedance not reported to the air district
    Notice windowNot stated
    ActivitiesCompliance monitoring and inspections, Notifications and reporting
    Also filed underAir quality

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  • Barge incident and plan deviation reportNotify

    AMM-27AQUA-1bCOA 11.36

    Details
    StandardReport cargo spills, grounding or barge plan deviations to the Biological Monitor same day
    ConditionBarge grounding, spill or plan deviation not reported the same day
    ParametersTo the monitor and DWR same day; agency within 24 hours
    Notice windowSame day
    ActivitiesBarge and vessel operations, Notifications and reporting
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underWater, Hazards

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  • Fire agency call on fire startNotify

    AMM-5EC-5

    Details
    StandardContact fire protection agencies immediately if a fire starts
    ConditionFire on site without immediate agency call
    Notice windowImmediately
    ActivitiesHeavy equipment operation, Hot work and welding, Notifications and reporting
    Also filed underHazards

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  • Foreseen compliance or stay-ahead failure notice to CDFWNotify

    COA 12COA 9.3

    Details
    StandardNotify CDFW immediately when compliance or the stay-ahead ratio will fail
    ConditionForeseen compliance failure not reported to CDFW
    ParametersWith a plan for the stay-ahead shortfall
    Notice windowImmediately
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Restoration and planting
    Also filed underHabitat protection, Mitigation and restoration

    Open the full record

  • Hydroacoustic exceedance report to CDFWNotify

    COA 11.33

    Details
    StandardReport hydroacoustic threshold exceedances to CDFW within one business day
    ConditionPile driving sound exceedance not reported within one business day
    Notice windowWithin one business day
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Pile driving
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underNoise and vibration, Fish

    Open the full record

  • Initial take call to CDFW StocktonNotify

    COA 10.16COA 11.2

    Details
    StandardDesignated Biologist calls the CDFW Stockton office with initial take details immediately
    ConditionInitial take notification to CDFW not made by phone immediately
    ParametersLocation, date, time, species, count, cause, GPS and ITP number
    Notice windowImmediately, by phone and email
    ActivitiesNotifications and reporting, Wildlife capture, handling and relocation

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  • Monitored parameter exceedance report to CDFWNotify

    COA 10.11

    Details
    StandardReport monitored parameter exceedances such as turbidity over 10 NTU to CDFW
    ConditionMonitored parameter exceeds its ECMP limit without report
    ParametersContractor corrects
    Notice windowNot stated
    ActivitiesCompliance monitoring and inspections, In-water and in-channel work, Notifications and reporting
    Also filed underWater

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  • Non-compliance notice to CDFWNotify

    COA 10.2COA 9.2

    Details
    StandardNotify CDFW immediately of any non-compliance; written report within 24 hours
    ConditionNon-compliance not reported to CDFW immediately
    ParametersBiological Monitor reports occurrences and non-compliance to the Designated Biologist immediately
    Notice windowImmediately; written report within 24 hours
    ActivitiesCompliance monitoring and inspections, Notifications and reporting

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  • Projected impact exceedance notice to CDFWNotify

    COA 10.9

    Details
    StandardNotify CDFW when impacts are likely to exceed authorized amounts
    ConditionProjected impact exceedance not reported to CDFW
    Notice windowNot stated
    ActivitiesCompliance monitoring and inspections, Notifications and reporting
    Also filed underHabitat protection

    Open the full record

  • Spill report to CDFW OSPR and DWRNotify

    AMM-27AMM-3AQUA-1bCOA 11.22COA 11.36EC-3

    Details
    StandardReport fuel, oil or hazardous spills immediately to CDFW OSPR and DWR
    ConditionSpill not contained and reported immediately
    ParametersCDFW and regulators within 24 hours; National Response Center if navigable waters are threatened
    Notice windowImmediately
    ActivitiesHazardous materials handling and storage, Notifications and reporting, Refueling and equipment maintenance
    Also filed underHazards

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  • Stormwater NAL exceedance filing with the Water BoardNotify

    AMM-4bEC-4b

    Details
    StandardReport stormwater NAL exceedances to the State Water Board within 10 days
    ConditionStormwater sampling exceedance not filed within the deadline
    ParametersRisk Level 3 NEL exceedance: sample receiving waters and file via SMARTS within 5 days
    Notice windowWithin 10 days after the storm
    ActivitiesCompliance monitoring and inspections, Notifications and reporting
    Also filed underWater

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  • Written incident report to CDFWNotify

    BIO-22aBIO-24aCM 6.3.2.11CM 6.3.2.5CM 6.3.2.6COA 10.16COA 11.103COA 11.118COA 11.52COA 11.68COA 11.81COA 11.93

    Details
    StandardSend CDFW a written incident report within two business days
    ConditionWritten incident report not sent to CDFW within two business days
    ParametersTwo calendar days under the EIR and USFWS BiOp; included in the Monthly Compliance Report
    Notice windowWithin two business days
    ActivitiesNotifications and reporting

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Schedule notices (6)
  • Eviction notice to CDFW before one-way doorsNotify

    COA 11.117

    Details
    StandardEmail CDFW notice at least 48 hours before burrowing owl eviction
    ConditionOne-way doors installed without 48-hour CDFW notice
    Notice window48 hours before
    ActivitiesBurrow and roost exclusion, Notifications and reporting
    SpeciesBurrowing owl
    Also filed underBirds

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  • Fish isolation notice and rescue results to agenciesNotify

    AQUA-1cCOA 11.35COA 11.37

    Details
    StandardGive agencies 7 days notice before fish-isolating work; report rescue results after
    ConditionFish-isolating work started without 7-day notice or rescue results unreported
    Notice window7 days before; results within one business day of salvage completion
    ActivitiesDewatering and fish isolation, In-water and in-channel work, Notifications and reporting
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underFish, Water

    Open the full record

  • In-water maintenance notice and approval from CDFWNotify

    COA 11.31

    Details
    StandardNotify CDFW 60 days before in-water maintenance and obtain written approval
    ConditionIn-water maintenance without 60-day CDFW notice and approval
    Notice window60 days before
    In effectAfter the approval named in the standard
    ActivitiesFacility operations and maintenance, In-water and in-channel work, Notifications and reporting
    Also filed underWater

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  • Start-of-work notice to CDFWNotify

    COA 10.1

    Details
    StandardNotify CDFW 14 days before starting Covered Activities at each site
    ConditionWork started at a site without 14-day notice to CDFW
    Notice window14 calendar days before
    ActivitiesGround disturbance and grading, Notifications and reporting

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  • Survey results to CDFW before constructionNotify

    BIO-36bBIO-39BIO-46CM 6.3.2.1COA 11.111COA 11.73COA 11.77

    Details
    StandardSend survey results to CDFW before construction begins
    ConditionConstruction started before survey results reached CDFW
    ParametersRaptors and kit fox: 5 days before; SWHA: before vegetation removal; nest observations within 24 hours
    Notice windowAt least 5 days before construction
    ActivitiesNotifications and reporting, Surveys and habitat assessments
    SpeciesSwainson's hawk, White-tailed kite, San Joaquin kit fox, Burrowing owl
    Also filed underBirds, Mammals

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  • Waterway agency notice and marina postingsNotify

    AMM-16EC-16

    Details
    StandardNotify waterway agencies and post marina notices before in-water work
    ConditionIn-water work started without waterway agency notice or marina postings
    ParametersUSACE, Boating and Waterways, Coast Guard, fish and wildlife agencies; notices at affected marinas and ramps
    Notice windowBefore activities begin
    ActivitiesBarge and vessel operations, In-water and in-channel work, Notifications and reporting
    Also filed underWater

    Open the full record

Species sightings and CNDDB reporting (10)
  • Barred tiger salamander or hybrid notice to CDFWNotify

    11.53COA 11.53

    Details
    StandardNotify CDFW within one business day of a barred tiger salamander or hybrid
    ConditionBarred tiger salamander or hybrid found and not reported within one business day
    Notice windowWithin one business day
    ActivitiesNotifications and reporting, Surveys and habitat assessments, Wildlife capture, handling and relocation
    SpeciesCalifornia tiger salamander
    Also filed underAmphibians and reptiles

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  • Bumble bee sighting and nest report to CDFWNotify

    BIO-21COA 11.94COA 11.97COA 11.98COA 11.99

    Details
    StandardReport bumble bee sightings and nests to CDFW within 24 hours
    ConditionCrotch bumble bee sighting or nest not reported within 24 hours
    ParametersWithin 48 hours under the EIR; sightings within 50 ft to the Designated Biologist immediately
    Notice windowWithin 24 hours
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Surveys and habitat assessments
    SpeciesCrotch bumble bee
    Also filed underPlants and invertebrates

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  • Burrowing owl sighting report to the Designated BiologistNotify

    COA 11.109

    Details
    StandardReport burrowing owl sightings within 1,640 ft to the Designated Biologist
    ConditionBurrowing owl seen on or near site and not reported
    Notice windowImmediately
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Surveys and habitat assessments
    SpeciesBurrowing owl
    Also filed underBirds

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  • CNDDB field survey form submittalNotify

    AMM-14BIO-30BIO-46CM 6.3.2.1COA 10.14EC-14

    Details
    StandardSubmit CNDDB field survey forms within 60 days of each species observation
    ConditionSpecies observation not submitted to CNDDB within the deadline
    ParametersWithin 90 days of the last site visit under the EIR and USFWS BiOp; forms attached to the next report
    Notice windowWithin 60 days
    ActivitiesNotifications and reporting, Surveys and habitat assessments
    SpeciesGiant garter snake, San Joaquin kit fox, California red-legged frog, California tiger salamander

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  • Covered Species sighting report to CDFWNotify

    COA 10.7COA 11.1

    Details
    StandardReport any Covered Species sighting to CDFW within one working day, with GPS
    ConditionCovered Species sighting not reported to CDFW within one working day
    ParametersOccurrences outside modeled habitat: consult CDFW on added measures
    Notice windowWithin one working day
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Surveys and habitat assessments

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  • Encounter report to the Designated BiologistNotify

    COA 11.1

    Details
    StandardInform the Designated Biologist of any Covered Species encountered
    ConditionCovered Species encountered and not reported to the Designated Biologist
    Notice windowNot stated
    ActivitiesCompliance monitoring and inspections, Notifications and reporting
    Also filed underHabitat protection

    Open the full record

  • Kit fox activity and natal den noticeNotify

    BIO-46CM 6.3.2.1

    Details
    StandardNotify USFWS and CDFW immediately of kit fox activity or an active natal den
    ConditionActive kit fox den found and not reported immediately
    Notice windowImmediately
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Surveys and habitat assessments
    SpeciesSan Joaquin kit fox
    Also filed underMammals

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  • Mason's lilaeopsis discovery reportNotify

    COA 11.106COA 11.108

    Details
    StandardReport Mason's lilaeopsis found on site to the Designated Biologist and CDFW
    ConditionMason's lilaeopsis found and not reported
    ParametersGPS locations to CDFW
    Notice windowImmediately to the Designated Biologist
    ActivitiesNotifications and reporting, Surveys and habitat assessments
    SpeciesMason's lilaeopsis
    Also filed underPlants and invertebrates

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  • Monarch life stage report to USFWSNotify

    CM 6.3.2.12

    Details
    StandardReport monarch eggs, larvae or chrysalids to USFWS within 48 hours with GPS
    ConditionMonarch life stage found and not reported to USFWS within 48 hours
    Notice windowWithin 48 hours
    ActivitiesNotifications and reporting, Surveys and habitat assessments
    SpeciesMonarch butterfly
    Also filed underPlants and invertebrates

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  • Stop-work and CDFW notice on new owl presenceNotify

    COA 11.114COA 11.116COA 11.117

    Details
    StandardStop work and notify CDFW within one business day of new owl presence
    ConditionOwl presence changed on site without stop-work and CDFW notice
    ParametersNesting burrow found after start: 1,640-ft buffer; eggs, young or adults found during excavation: stop excavation
    Notice windowWithin one business day; within 24 hours when an owl moves on site
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading, Notifications and reporting
    SpeciesBurrowing owl
    Also filed underBirds

    Open the full record

Take and injury reporting (12)
  • Approved biologist contact for kit fox incidentsRoster

    BIO-46

    Details
    StandardApproved biologist is the contact for any kit fox injury or find
    ConditionKit fox incident handled without the approved biologist contact
    ActivitiesNotifications and reporting, Training and personnel qualification, Wildlife capture, handling and relocation
    SpeciesSan Joaquin kit fox
    Also filed underMammals, People and qualifications

    Open the full record

  • Capture and relocation notice to USFWS and CDFWNotify

    BIO-22aBIO-24aCM 6.3.2.11CM 6.3.2.5CM 6.3.2.6COA 11.51COA 11.67

    Details
    StandardNotify USFWS and CDFW within 24 hours of any capture, handling or relocation
    ConditionCapture or relocation not reported to USFWS and CDFW within 24 hours
    ParametersCTS under the ITP: CDFW within one business day of each relocation; GGS: within 24 hours
    Notice windowWithin 24 hours
    ActivitiesNotifications and reporting, Wildlife capture, handling and relocation
    SpeciesCalifornia tiger salamander, California red-legged frog, Western spadefoot, Giant garter snake
    Also filed underHabitat protection

    Open the full record

  • Dead bumble bee or monarch report and salvageNotify

    BIO-21CM 6.3.2.12

    Details
    StandardReport and salvage dead bumble bees or monarchs for the agency
    ConditionDead bumble bee or monarch not reported and salvaged
    ParametersCBB: notify CDFW; monarch: notify USFWS; photo, date, location and suspected cause
    Notice windowPromptly
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Wildlife capture, handling and relocation
    SpeciesCrotch bumble bee, Monarch butterfly
    Also filed underPlants and invertebrates

    Open the full record

  • Initial take call to CDFW StocktonNotify

    COA 10.16COA 11.2

    Details
    StandardDesignated Biologist calls the CDFW Stockton office with initial take details immediately
    ConditionInitial take notification to CDFW not made by phone immediately
    ParametersLocation, date, time, species, count, cause, GPS and ITP number
    Notice windowImmediately, by phone and email
    ActivitiesNotifications and reporting, Wildlife capture, handling and relocation

    Open the full record

  • Listed fish injury or distress report to agenciesNotify

    AQUA-1aAQUA-1cTC-4a

    Details
    StandardReport listed fish injury, death or distress to NMFS, USFWS and CDFW immediately
    ConditionFish injury or distress not reported to the agencies immediately
    ParametersStop work first; NMFS also notified when ESA-listed anadromous fish are observed, per the communication protocol
    Notice windowImmediately
    ActivitiesDewatering and fish isolation, In-water and in-channel work, Notifications and reporting, Pile driving
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underFish, Noise and vibration

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  • Mitigation consultation after burrowing owl takeNotify

    CMP-20

    Details
    StandardConsult CDFW on mitigation after burrowing owl take or burrow relocation
    ConditionBurrowing owl take or burrow relocation without CDFW mitigation consultation
    Notice windowNot stated
    ActivitiesBurrow and roost exclusion, Notifications and reporting
    SpeciesBurrowing owl
    Also filed underBirds, Mitigation and restoration

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  • Preservation and delivery of dead covered speciesAdhere

    AQUA-1cCOA 11.103COA 11.35COA 11.52COA 11.68

    Details
    StandardDead Covered Species bagged, labeled, frozen and delivered to CDFW
    ConditionDead Covered Species not preserved and delivered
    ParametersCTS: tail tip in ethanol; CBB: photographed and salvaged for the Wildlife Health Lab
    ActivitiesNotifications and reporting, Wildlife capture, handling and relocation
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon, California tiger salamander, Giant garter snake
    Also filed underHabitat protection

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  • Special-status species take report to all agenciesNotify

    AMM-14EC-14

    Details
    StandardReport special-status species take or death to all agencies within one working day
    ConditionSpecial-status species take or death not reported within one working day
    ParametersTo CDFW, USFWS and NMFS with GPS location; follow-up report
    Notice windowWithin one working day
    ActivitiesNotifications and reporting, Wildlife capture, handling and relocation
    SpeciesCalifornia red-legged frog, California tiger salamander, Giant garter snake, Mason's lilaeopsis

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  • Take or carcass report to the Designated BiologistNotify

    BIO-46COA 10.16COA 11.103COA 11.118COA 11.52COA 11.68COA 11.81COA 11.93

    Details
    StandardReport any taken, injured or dead Covered Species to the Designated Biologist immediately
    ConditionTake, injury or carcass not reported to the Designated Biologist immediately
    Notice windowImmediately
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Wildlife capture, handling and relocation
    Also filed underHabitat protection

    Open the full record

  • Take or injury contact with the CDFW representativeNotify

    COA 11.103COA 11.118COA 11.52COA 11.68COA 11.81COA 11.93

    Details
    StandardContact the CDFW representative within one business day of species take or injury
    ConditionCDFW representative not contacted within one business day of take or injury
    ParametersInjured animals go to the facility named in the species Relocation Plan; BUOW: weekly rehabilitation updates to CDFW
    Notice windowWithin one business day
    ActivitiesNotifications and reporting, Wildlife capture, handling and relocation
    SpeciesCalifornia tiger salamander, Giant garter snake, Swainson's hawk, Tricolored blackbird, Crotch bumble bee, Burrowing owl

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  • Take surrogate exceedance notice to NMFSNotify

    TC-4a

    Details
    StandardInform NMFS within 48 hours when incidental take surrogates are exceeded
    ConditionTake surrogate exceedance not reported to NMFS within 48 hours
    Notice windowWithin 48 hours
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Water diversions and intake operations
    SpeciesChinook salmon
    Also filed underWater operations

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  • Written incident report to CDFWNotify

    BIO-22aBIO-24aCM 6.3.2.11CM 6.3.2.5CM 6.3.2.6COA 10.16COA 11.103COA 11.118COA 11.52COA 11.68COA 11.81COA 11.93

    Details
    StandardSend CDFW a written incident report within two business days
    ConditionWritten incident report not sent to CDFW within two business days
    ParametersTwo calendar days under the EIR and USFWS BiOp; included in the Monthly Compliance Report
    Notice windowWithin two business days
    ActivitiesNotifications and reporting

    Open the full record

Air quality (25)
Equipment emissions (9)
  • Corrective action at air monitoring thresholdsAdhere

    AQ-5

    Details
    StandardTake corrective action when readings reach 80% of the PM or NO2 standard
    ConditionAir monitoring reaches 80% of a standard without corrective action
    Parameters80% of the PM or NO2 standard
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading

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  • Equipment idling limitAdhere

    AMM-8EC-7EC-8

    Details
    StandardShut off off-road equipment after 5 minutes idle; on-road vehicles follow California idling rules
    ConditionEquipment or vehicle idles beyond the 5-minute limit
    Parameters5 minutes for off-road equipment; California idling rules for on-road vehicles
    ActivitiesHeavy equipment operation, Vehicle travel on site

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  • Greenhouse gas BMPs for hauling, deliveries and wasteAdhere

    AMM-13AQ-9EC-13TRANS-1

    Details
    StandardMaintain equipment per manufacturer; SmartWay trucks over 100 miles; off-peak deliveries; 50% waste diverted
    ConditionGHG BMPs not followed for maintenance, hauling, deliveries or waste
    ParametersSmartWay trucks over 100 miles; off-peak deliveries; 50% waste diverted
    ActivitiesHauling and deliveries, Heavy equipment operation, Waste and trash handling

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  • Idling-limit signage at site entrancesAdhere

    AMM-13AMM-7EC-13EC-7

    Details
    StandardPost idling-limit signage at site entrances
    ConditionIdling-limit signage missing at an entrance
    Parameters5-minute shutdown enforced
    Installed controlYes
    ActivitiesHeavy equipment operation

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  • Locomotive engine tierAdhere

    AMM-9EC-9

    Details
    StandardLocomotives at Twin Cities, Southern Complex and Lower Roberts Island are Tier 4 or better
    ConditionLocomotive operates below Tier 4
    ParametersTier 4 or better at Twin Cities, Southern Complex and Lower Roberts Island
    ActivitiesHauling and deliveries

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  • Off-road engine tier and fuelAdhere

    AMM-10AMM-7AMM-9EC-10EC-7EC-9

    Details
    StandardOff-road diesel 25 hp and up is Tier 4 Final; under 25 hp runs renewable diesel; certification at mobilization
    ConditionOff-road equipment lacks Tier 4 Final certification or renewable diesel
    ParametersTier certification and CARB permits at mobilization; hour-meter records per unit; Tier 4 Final at 25 hp and up; renewable diesel under 25 hp
    ActivitiesHeavy equipment operation

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  • Vessel engine model yearAdhere

    AMM-10EC-10

    Details
    StandardVessel engines model year 2010 or newer for geotechnical work, 2020 or newer for intake construction
    ConditionVessel engine older than the required model year
    Parameters2010 or newer for geotechnical work; 2020 or newer for intake construction
    ActivitiesBarge and vessel operations, Geotechnical investigations and drilling, In-water and in-channel work
    Also filed underWater

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  • Zero-emission equipment where feasibleAdhere

    AMM-13AMM-7AMM-8EC-7EC-8

    Details
    StandardZero-emission fans, cranes, light plants, forklifts and light-duty ZEVs where feasible
    ConditionDiesel equipment used where a zero-emission option was feasible
    ActivitiesHeavy equipment operation

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  • Zero-emission fleet targetsAdhere

    AMM-7AMM-8EC-7EC-8

    Details
    StandardMeet zero-emission fleet targets for off-road equipment and on-site medium and heavy vehicles
    ConditionFleet falls short of the zero-emission share for the year
    ParametersOff-road ZEV 10% by 2030, 100% by 2035; on-site MHD ZEV 50% by 2030, 75% by 2035; diesel trucks within 5 years at arrival
    ActivitiesHeavy equipment operation, Vehicle travel on site

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Fugitive dust (14)
  • Air quality exceedance report to the air districtNotify

    AQ-5

    Details
    StandardReport air quality increment exceedances and corrective actions to the air district
    ConditionPM or NO2 increment exceedance not reported to the air district
    Notice windowNot stated
    ActivitiesCompliance monitoring and inspections, Notifications and reporting
    Also filed underAgency reporting and approvals

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  • Batch plant dust suppression at delivery and loadingAdhere

    AMM-12EC-12

    Details
    StandardApply BACT dust suppression at batch plants: storage piles, aggregate transfer, cement delivery and mix loading
    ConditionBatch plant dust controls not applied during delivery or loading
    ActivitiesConcrete work and batch plants, Hauling and deliveries

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  • Batch plant storage pile and aggregate dust suppressionAdhere

    EC-12

    Details
    StandardApply BACT dust suppression to storage piles and aggregate handling
    ConditionBatch plant piles or aggregate handling without BACT dust suppression
    ActivitiesConcrete work and batch plants

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  • Corrective action at air monitoring thresholdsAdhere

    AQ-5

    Details
    StandardTake corrective action when readings reach 80% of the PM or NO2 standard
    ConditionAir monitoring reaches 80% of a standard without corrective action
    Parameters80% of the PM or NO2 standard
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading

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  • Dryer and conveyor enclosuresAdhere

    11.29AMM-11COA 11.29EC-11

    Details
    StandardEnclose all mechanical dryers and conveyors
    ConditionDryer or conveyor operates unenclosed
    Installed controlYes
    ActivitiesConcrete work and batch plants, Heavy equipment operation

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  • Dust complaint sign and response timeAdhere

    COA 11.29EC-11

    Details
    StandardPost a visible dust-complaint sign with contact and AQMD number; corrective action within 48 hours
    ConditionDust complaint sign missing or complaint unanswered within 48 hours
    ParametersContact and AQMD number posted; corrective action within 48 hours
    Installed controlYes
    ActivitiesGround disturbance and grading, Hauling and deliveries

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  • Dust suppression on exposed soil, stockpiles and roadsAdhere

    11.29AMM-11COA 11.29COA 11.55COA 11.69EC-11

    Details
    StandardWater exposed soil, stockpiles and roads so no visible dust leaves the site
    ConditionVisible dust leaves the site from exposed soil or roads
    ActivitiesGround disturbance and grading, Stockpiling and spoils handling, Vehicle travel on site

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  • Fence-line PM and NO2 monitoringMonitor

    AQ-5

    Details
    StandardRun daily background and downwind fence-line PM and NO2 monitoring where modeling shows exceedances
    ConditionFence-line air quality monitoring not running at a modeled exceedance site
    ParametersDaily background and downwind where modeling shows exceedances
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading, Hauling and deliveries

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  • Haul truck and rail car covers and freeboardAdhere

    11.29AMM-11COA 11.29EC-11

    Details
    StandardCover or keep 2 ft freeboard on trucks and rail cars hauling loose material
    ConditionHaul trucks or rail cars run uncovered without 2 ft freeboard
    Parameters2 ft freeboard
    ActivitiesHauling and deliveries

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  • Speed limits on non-public roads and sitesAdhere

    11.29AMM-11AMM-14AMM-17AMM-18BIO-22bBIO-2bCOA 11.11COA 11.39COA 11.41COA 11.55COA 11.65EC-11EC-14

    Details
    StandardObserve speed limits: 10 mph unpaved and sites (ITP), 30 mph paved non-public roads, 10 mph at night in the Bethany and Southern Complexes
    ConditionVehicles exceed the posted speed limit on non-public roads or sites
    ParametersUnpaved 10 mph in ITP, 15 mph in BiOp and EIR; paved 30 mph; 10 mph within 1,640 ft of occupied BUOW habitat; limits posted both directions
    ActivitiesNight work, Vehicle travel on site
    Also filed underSite conduct, Birds

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  • Stabilization of inactive disturbed areasAdhere

    11.29AMM-11AMM-4bCOA 11.29COA 12.3EC-11EC-4b

    Details
    StandardStabilize inactive disturbed areas with mulch, palliative or binders; pave and lay pads promptly after grading
    ConditionInactive disturbed area or stockpile left unstabilized
    ActivitiesGround disturbance and grading, Stockpiling and spoils handling
    Also filed underWater

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  • Stabilized entrances, tire wash and wind breaks at exitsAdhere

    11.29AMM-11AMM-4aCOA 11.29EC-11EC-4a

    Details
    StandardStabilized entrances, rattle plates and tire wash at exits; wind breaks; dust-complaint sign
    ConditionSite exit without stabilized entrance, rattle plate or tire wash
    ParametersDust-complaint sign with contact and 48-hour response
    Installed controlYes
    ActivitiesAccess road and route construction, Hauling and deliveries, Vehicle travel on site

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  • Track-out sweeping on public roadsAdhere

    11.29AMM-11COA 11.29EC-11

    Details
    StandardWet power vacuum sweep visible track-out at least daily; no dry sweeping
    ConditionTrack-out on public roads not swept, or dry sweeping used
    ParametersWet power vacuum at least daily; no dry sweeping
    ActivitiesHauling and deliveries, Vehicle travel on site

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  • Unpaved route and stockpile surface treatmentAdhere

    11.29AMM-11COA 11.29EC-11

    Details
    StandardGravel, chip-seal or dust-suppress unpaved routes; tackifier on active stockpiles
    ConditionUnpaved routes or active stockpiles untreated for dust
    ActivitiesAccess road and route construction, Stockpiling and spoils handling, Vehicle travel on site

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Greenhouse gas and zero-emission fleet (6)
  • EV charging at park-and-ride lotsAdhere

    AQ-9

    Details
    StandardInstall EV charging stations at employee park-and-ride lots
    ConditionPark-and-ride lot without EV charging
    Installed controlYes
    ActivitiesVehicle travel on site
    Also filed underSite conduct

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  • Greenhouse gas BMPs for hauling, deliveries and wasteAdhere

    AMM-13AQ-9EC-13TRANS-1

    Details
    StandardMaintain equipment per manufacturer; SmartWay trucks over 100 miles; off-peak deliveries; 50% waste diverted
    ConditionGHG BMPs not followed for maintenance, hauling, deliveries or waste
    ParametersSmartWay trucks over 100 miles; off-peak deliveries; 50% waste diverted
    ActivitiesHauling and deliveries, Heavy equipment operation, Waste and trash handling

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  • Tire inflation check logMonitor

    AMM-13EC-13

    Details
    StandardCheck tire inflation on arrival and every two weeks; haul vehicles weekly
    ConditionTire inflation checks not logged
    ParametersOn arrival and every two weeks; haul vehicles weekly
    ActivitiesCompliance monitoring and inspections, Hauling and deliveries, Vehicle travel on site

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  • Traffic management plan measuresAdhere

    TRANS-1

    Details
    StandardTraffic management: park-and-ride and project transit; carpool incentives toward 25% fewer single-occupancy trips; night closures with ADA detours; weekly responder coordination
    ConditionTraffic management plan measures not followed
    Parameters25% fewer single-occupancy trips; night closures with ADA detours; weekly responder coordination
    ActivitiesHauling and deliveries, Night work, Vehicle travel on site
    Also filed underSite conduct

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  • Zero-emission equipment where feasibleAdhere

    AMM-13AMM-7AMM-8EC-7EC-8

    Details
    StandardZero-emission fans, cranes, light plants, forklifts and light-duty ZEVs where feasible
    ConditionDiesel equipment used where a zero-emission option was feasible
    ActivitiesHeavy equipment operation

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  • Zero-emission fleet targetsAdhere

    AMM-7AMM-8EC-7EC-8

    Details
    StandardMeet zero-emission fleet targets for off-road equipment and on-site medium and heavy vehicles
    ConditionFleet falls short of the zero-emission share for the year
    ParametersOff-road ZEV 10% by 2030, 100% by 2035; on-site MHD ZEV 50% by 2030, 75% by 2035; diesel trucks within 5 years at arrival
    ActivitiesHeavy equipment operation, Vehicle travel on site

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Amphibians and reptiles (46)
Amphibians (30)
  • Amphibian exclusion fence near habitatAdhere

    BIO-22aBIO-23BIO-24aCM 6.3.2.11CM 6.3.2.5CM 6.3.2.6

    Details
    StandardInstall amphibian exclusion fence within 300 ft of habitat, at most 14 days before work
    ConditionExclusion fence missing within 300 ft of amphibian habitat
    ParametersWithin 300 ft of habitat; installed at most 14 days before work
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation
    SpeciesCalifornia tiger salamander, Western spadefoot, California red-legged frog
    Also filed underHabitat protection

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  • Barred tiger salamander or hybrid notice to CDFWNotify

    11.53COA 11.53

    Details
    StandardNotify CDFW within one business day of a barred tiger salamander or hybrid
    ConditionBarred tiger salamander or hybrid found and not reported within one business day
    Notice windowWithin one business day
    ActivitiesNotifications and reporting, Surveys and habitat assessments, Wildlife capture, handling and relocation
    SpeciesCalifornia tiger salamander
    Also filed underAgency reporting and approvals

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  • Biologist inspection during exclusion fence installationMonitor

    COA 11.43COA 11.62

    Details
    StandardBiologist inspects the area before and during exclusion fence installation
    ConditionExclusion fence installed without a biologist inspecting before and during
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Exclusion fencing and flagging installation
    SpeciesCalifornia tiger salamander, Giant garter snake
    Also filed underHabitat protection

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  • Biologist presence and habitat survey throughout dewateringMonitor

    BIO-24aBIO-30CM 6.3.2.10CM 6.3.2.7COA 11.37COA 11.61

    Details
    StandardBiologist on site throughout dewatering; survey dewatered habitat and relocate animals before excavation or fill
    ConditionDewatering proceeds without a biologist on site
    ActivitiesCompliance monitoring and inspections, Dewatering and fish isolation, Wildlife capture, handling and relocation
    SpeciesCalifornia red-legged frog, Giant garter snake, Pond turtle, Delta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underWater, Fish

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  • Biologist site survey before work resumes after rainMonitor

    COA 11.13

    Details
    StandardBiologist surveys the site before work resumes after rain
    ConditionWork resumed after rain without a biologist survey
    ActivitiesGround disturbance and grading, Surveys and habitat assessments

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  • Biologist walk-ahead during initial clearing, mowing and trenchingMonitor

    BIO-30COA 11.104COA 11.42COA 11.48COA 11.57COA 11.62COA 11.63

    Details
    StandardBiologist on site during initial clearing, mowing and trenching in habitat, walking ahead of equipment and checking ruts, holes and stockpiles
    ConditionInitial clearing, mowing or trenching in habitat without a biologist on site
    ParametersGGS: 24-hour clearance before heavy equipment outside fencing; CTS: extra survey within 2 hours after sunrise following night clearance
    ActivitiesCompliance monitoring and inspections, Excavation and trenching, Site clearing and vegetation removal
    SpeciesCalifornia tiger salamander, Giant garter snake, Mason's lilaeopsis
    Also filed underPeople and qualifications

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  • Burrow and refugia flagging and hand excavation before earthmovingAdhere

    BIO-30COA 11.49COA 11.56COA 11.62

    Details
    StandardFlag burrows and refugia before earthmoving; hand-excavate unavoidable burrows
    ConditionBurrow excavated by machine or without the Designated Biologist
    ParametersCTS buffer 75 ft; GGS buffer 50 ft; flags distinct from work-area markings; GGS burrows within 200 ft collapsed after the snake leaves
    ActivitiesExcavation and trenching, Exclusion fencing and flagging installation, Ground disturbance and grading
    SpeciesCalifornia tiger salamander, Giant garter snake
    Also filed underHabitat protection

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  • Burrow vacancy confirmation before blockingMonitor

    COA 11.49COA 11.56COA 11.62

    Details
    StandardConfirm burrow vacancy before blocking; unblock or excavate after work; investigate upland burrows outside ESAs
    ConditionBurrow blocked or excavated without a biologist confirming vacancy
    ActivitiesBurrow and roost exclusion, Excavation and trenching, Surveys and habitat assessments
    SpeciesCalifornia tiger salamander, Giant garter snake

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  • Caution signage for basking reptiles and amphibian movementAdhere

    AMM-14EC-14

    Details
    StandardPost caution signage for basking reptiles and rainy-night amphibian movement
    ConditionCaution signage for basking and rainy-night movement missing
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Vehicle travel on site
    SpeciesGiant garter snake, California tiger salamander, California red-legged frog, Mason's lilaeopsis, San Joaquin kit fox
    Also filed underHabitat protection

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  • Closed season for ground disturbance in amphibian habitatAdhere

    BIO-22aBIO-23BIO-24aCM 6.3.2.11CM 6.3.2.5CM 6.3.2.6COA 11.44

    Details
    StandardNo initial ground disturbance in amphibian habitat during the closed season
    ConditionInitial ground disturbance in amphibian habitat during the closed season
    ParametersCTS and spadefoot Nov 1 to Mar 31 (Apr 30 wet years); CRLF Sep 1 to Apr 30; ITP CTS heavy equipment Jul 15 to Oct 15, earlier only if dry 30 days, surveyed and fenced
    ActivitiesGround disturbance and grading
    SpeciesCalifornia tiger salamander, Western spadefoot, California red-legged frog

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  • Daily 72-hour forecast check before workMonitor

    COA 11.13COA 11.27COA 11.58

    Details
    StandardCheck the NWS 72-hour forecast before work each day at each site
    ConditionWork started without checking the 72-hour forecast
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading
    SpeciesGiant garter snake

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  • Daily burrow survey before work at linear sitesMonitor

    COA 11.41COA 11.47COA 11.65

    Details
    StandardSurvey burrows daily before work at linear-facility sites; flag with 50-foot buffer; survey buffer burrows when night light spills within 300 feet
    ConditionBurrows not surveyed before the day's work at a linear site
    Parameters50-foot buffer flagged; buffer burrows surveyed when night light spills within 300 feet
    ActivitiesGround disturbance and grading, Surveys and habitat assessments
    SpeciesCalifornia tiger salamander, Giant garter snake

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  • Daily exclusion fence inspectionMonitor

    BIO-22aBIO-23BIO-24aBIO-25BIO-30CM 6.3.2.10CM 6.3.2.11CM 6.3.2.5CM 6.3.2.6CM 6.3.2.7COA 11.43COA 11.62

    Details
    StandardCheck exclusion fence daily; repair breaches within 24 hours
    ConditionExclusion fence is breached, slack or unburied and not repaired within 24 hours
    ParametersITP adds checks before the rainy season and during and after rain over 0.25 inch; Breaches repaired within 24 hours
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Exclusion fencing and flagging installation
    SpeciesCalifornia tiger salamander, California red-legged frog, Western spadefoot, Giant garter snake, Pond turtle
    Also filed underHabitat protection

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  • Designated Biologist hand excavation of burrows and refugiaRoster

    COA 11.49COA 11.62

    Details
    StandardOnly the Designated Biologist hand-excavates burrows and refuge features
    ConditionBurrow or refuge feature excavated without the Designated Biologist
    ActivitiesExcavation and trenching, Training and personnel qualification, Wildlife capture, handling and relocation
    SpeciesCalifornia tiger salamander, Giant garter snake
    Also filed underPeople and qualifications

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  • Exclusion fence installation and upkeep after clearanceAdhere

    BIO-30CM 6.3.2.7COA 11.43COA 11.48COA 11.61COA 11.62

    Details
    StandardExclusion fence installed after clearance and kept taut, buried and gated
    ConditionExclusion fence missing, breached, or gate left open
    ParametersCTS within 300 ft, GGS within 200 ft of habitat; within 24 h after surveys, at most 14 days before work; 24 in high, buried 6 to 12 in, lip, funnels every 150 ft; repair within 24 h; hand-trim 3 ft outside; remove when work ends
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Facility operations and maintenance
    SpeciesCalifornia tiger salamander, Giant garter snake
    Also filed underHabitat protection

    Open the full record

  • Fence line and under-vehicle survey after a compromiseMonitor

    BIO-22aBIO-23BIO-30CM 6.3.2.6CM 6.3.2.7

    Details
    StandardAfter a fence compromise, survey fence line, interior, pipes and under vehicles before work resumes
    ConditionWork resumed after a fence compromise without surveying the fence line and under vehicles
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Surveys and habitat assessments
    SpeciesCalifornia tiger salamander, Western spadefoot, Giant garter snake
    Also filed underHabitat protection

    Open the full record

  • Forecast check near unfenced CTS breeding sitesMonitor

    COA 11.45

    Details
    StandardCheck the NWS 72-hour forecast before work near unfenced CTS breeding sites
    ConditionWork near unfenced CTS breeding sites started without a forecast check
    ParametersNWS 72-hour forecast
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading
    SpeciesCalifornia tiger salamander

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  • Habitat delineation and protocol presence surveysMonitor

    BIO-22aBIO-23BIO-24aBIO-30CM 6.3.2.10CM 6.3.2.11CM 6.3.2.5CM 6.3.2.6CM 6.3.2.7

    Details
    StandardDelineate aquatic and upland habitat at each site, then run protocol presence surveys or assume occupied
    ConditionWork in modeled habitat without delineation or presence survey
    ActivitiesGround disturbance and grading, Surveys and habitat assessments
    SpeciesCalifornia tiger salamander, Western spadefoot, California red-legged frog, Giant garter snake, Pond turtle

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  • Morning biologist survey during clearing under rain forecastMonitor

    BIO-22aBIO-23BIO-24aCM 6.3.2.11CM 6.3.2.5CM 6.3.2.6COA 11.45

    Details
    StandardBiologist surveys the site each morning that clearing continues under a rain forecast
    ConditionClearing continued under a rain forecast without a morning biologist survey
    ActivitiesSite clearing and vegetation removal, Surveys and habitat assessments
    SpeciesCalifornia tiger salamander, Western spadefoot, California red-legged frog

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  • Mowing conditions in tiger salamander upland before clearance surveysAdhere

    BIO-22aCM 6.3.2.6COA 11.42

    Details
    StandardMow CTS upland in rows, daytime, dry, within 24 h before clearance surveys
    ConditionCTS upland mowed at night, wet, or more than 24 h before the survey
    ParametersIn rows; daytime; dry; within 24 h before the survey
    ActivitiesSite clearing and vegetation removal, Surveys and habitat assessments
    SpeciesCalifornia tiger salamander
    Also filed underHabitat protection

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  • Night lighting near habitatAdhere

    BIO-22aBIO-23BIO-24aBIO-31BIO-33BIO-42CM 6.3.2.11CM 6.3.2.2CM 6.3.2.3CM 6.3.2.4CM 6.3.2.5CM 6.3.2.6COA 11.47COA 11.8

    Details
    StandardNo night lighting near habitat except for safety; shield and aim down
    ConditionNight lighting cast toward habitat or waters
    ParametersWithin 300 ft of amphibian habitat a biologist is present if light spills; yellow or orange lights within 500 ft of suitable habitat
    ActivitiesNight work
    SpeciesCalifornia tiger salamander, California red-legged frog, Western spadefoot, Least Bell's vireo, Yellow-billed cuckoo, California least tern
    Also filed underLighting, Birds

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  • Occupied aquatic habitat clearance before dewateringAdhere

    AMM-25AQUA-1cBIO-22aBIO-23BIO-24aCM 6.3.2.11CM 6.3.2.6COA 11.37

    Details
    StandardNo work or dewatering in occupied aquatic habitat until dry or surveyed; pause dewatering when salvage cannot keep up; stop nearby work during fish rescue
    ConditionWork or dewatering in occupied aquatic habitat before clearance
    ActivitiesDewatering and fish isolation
    SpeciesCalifornia tiger salamander, Western spadefoot, California red-legged frog, Chinook salmon, Delta smelt, Longfin smelt
    Also filed underWater, Fish

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  • Preconstruction and daily clearance surveysMonitor

    BIO-22aBIO-23BIO-24aBIO-25BIO-26BIO-30CM 6.3.2.10CM 6.3.2.11CM 6.3.2.5CM 6.3.2.6CM 6.3.2.7COA 11.42COA 11.56

    Details
    StandardClearance survey immediately before disturbance, clearing or fence installation; daily clearance surveys during take-risk work
    ConditionGround disturbance began without a clearance survey
    ParametersGGS: two walking surveys within 7 days, 100 percent coverage within 24 hours of fencing, site plus 3 ft in active season; CTS: nocturnal or cover-board surveys, site plus 75 ft, survey after preconstruction watering
    ActivitiesExclusion fencing and flagging installation, Ground disturbance and grading, Site clearing and vegetation removal, Surveys and habitat assessments
    SpeciesCalifornia tiger salamander, Western spadefoot, California red-legged frog, Pond turtle, Giant garter snake, Coast horned lizard, Northern California legless lizard, California glossy snake, San Joaquin coachwhip

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  • Predatory fish and bullfrog exclusion near CTS habitatAdhere

    11.53COA 11.19COA 11.53

    Details
    StandardNo predatory fish or non-native amphibians near CTS habitat; remove bullfrogs
    ConditionPredatory fish or non-native amphibians introduced within 1.3 miles of CTS habitat
    ParametersWithin 1.3 miles of CTS habitat
    ActivitiesRestoration and planting, Wildlife capture, handling and relocation
    SpeciesCalifornia tiger salamander
    Also filed underWater

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  • Rain shutdown for clearing in amphibian habitatAdhere

    BIO-22aBIO-23BIO-24aCM 6.3.2.11CM 6.3.2.5CM 6.3.2.6COA 11.45

    Details
    StandardStop clearing 24 h before rain above threshold; resume 24 h after
    ConditionClearing continues under a rain forecast above threshold
    ParametersEIR and BiOp: 0.08 in per 24 h or 40 percent; ITP: 30 percent forecast; stop above 0.5 in; resume with 0 percent in the 72-hour forecast; Stop 24 h before qualifying rain; resume 24 h after
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal
    SpeciesCalifornia tiger salamander, California red-legged frog, Western spadefoot

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  • Repeat clearance survey after a lapse or repairMonitor

    BIO-21BIO-22aBIO-23BIO-24aBIO-25BIO-26BIO-30BIO-36bBIO-39CM 6.3.2.12CM 6.3.2.7COA 11.100COA 11.111COA 11.43COA 11.56COA 11.62COA 11.84COA 11.99

    Details
    StandardRepeat the clearance survey after a lapse in work or after barrier repair
    ConditionWork resumed after a lapse without a repeat clearance survey
    Parameters7 days amphibians, reptiles, turtle; 3 days raptors; 14 days burrowing owl and bumble bee; GGS 12 hours active season, 2 weeks inactive; TRBL 1 week; monarch 2 weeks; within 24 hours after fence repair
    ActivitiesExclusion fencing and flagging installation, Ground disturbance and grading, Surveys and habitat assessments
    SpeciesCalifornia tiger salamander, Western spadefoot, California red-legged frog, Giant garter snake, Pond turtle, Swainson's hawk, White-tailed kite, Burrowing owl, Crotch bumble bee, Monarch butterfly, Tricolored blackbird
    Also filed underSite conduct

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  • Stop-work for a tiger salamander aboveground under lightsAdhere

    COA 11.47

    Details
    StandardStop work if a CTS is found aboveground under lights until redirected
    ConditionWork continues with a CTS aboveground under lighting
    ActivitiesNight work
    SpeciesCalifornia tiger salamander
    Also filed underLighting

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  • Stop-work near a fence defect or open gateAdhere

    COA 11.43COA 11.62

    Details
    StandardStop work near a fence defect or open gate until repaired and re-surveyed
    ConditionWork continues within 300 ft of a fence defect or open gate
    ParametersCTS: 300 ft; GGS: 50 ft
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading
    SpeciesCalifornia tiger salamander, Giant garter snake
    Also filed underHabitat protection

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  • Sunset shutdown for earthmoving near amphibian habitatAdhere

    BIO-22aBIO-23BIO-24aCM 6.3.2.11CM 6.3.2.5CM 6.3.2.6COA 11.46COA 11.7

    Details
    StandardNo earthmoving within 300 ft of amphibian habitat from 30 min before sunset
    ConditionEarthmoving within 300 ft of amphibian habitat after sunset
    ParametersUnfenced CTS sites stop 30 min before sunset in the active season; no non-emergency night work in CTS habitat; Within 300 ft of habitat; from 30 min before sunset
    ActivitiesGround disturbance and grading, Night work
    SpeciesCalifornia tiger salamander, California red-legged frog, Western spadefoot
    Also filed underSite conduct

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  • Tiger salamander breeding habitat buffer south of Byron HighwayAdhere

    BIO-22aCM 6.3.2.6COA 11.40

    Details
    StandardKeep 300 ft from CTS breeding habitat south of Byron Highway in breeding season
    ConditionWork within 300 ft of CTS breeding habitat south of Byron Highway in breeding season
    ParametersUnavoidable work in the buffer only Jul 15 to Oct 15; aquatic habitat flagged; 300 ft in breeding season
    ActivitiesGround disturbance and grading
    SpeciesCalifornia tiger salamander

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Giant garter snake (22)
  • Active season and in-channel work windowAdhere

    BIO-30CM 6.3.2.7COA 11.57COA 11.58COA 11.59COA 11.60COA 11.61COA 11.65

    Details
    StandardGGS habitat disturbance May 1 to Oct 1; in-channel work Oct 2 to Apr 30
    ConditionGGS habitat disturbed outside the May 1 to Oct 1 window
    ParametersDewater Apr 15 to Oct 1 and keep dry 15 days; mow Jul 1 to Sep 30 after clearance; off-season only with CDFW approval and fence in place; string-trim linear sites; Habitat disturbance May 1 to Oct 1; in-channel work Oct 2 to Apr 30
    ActivitiesGround disturbance and grading, In-water and in-channel work
    SpeciesGiant garter snake
    Also filed underWater

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  • Biologist guidance for access and setup around ESAsMonitor

    BIO-30CM 6.3.2.7COA 11.106COA 11.41COA 11.55COA 11.65

    Details
    StandardMonitor guides access and site setup around ESAs, wetlands, rice fields and burrows
    ConditionAccess or site setup in habitat without biologist guidance
    ActivitiesAccess road and route construction, Compliance monitoring and inspections, Staging and laydown
    SpeciesGiant garter snake, California tiger salamander, Mason's lilaeopsis
    Also filed underHabitat protection

    Open the full record

  • Biologist inspection during exclusion fence installationMonitor

    COA 11.43COA 11.62

    Details
    StandardBiologist inspects the area before and during exclusion fence installation
    ConditionExclusion fence installed without a biologist inspecting before and during
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Exclusion fencing and flagging installation
    SpeciesCalifornia tiger salamander, Giant garter snake
    Also filed underHabitat protection

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  • Biologist walk-ahead during initial clearing, mowing and trenchingMonitor

    BIO-30COA 11.104COA 11.42COA 11.48COA 11.57COA 11.62COA 11.63

    Details
    StandardBiologist on site during initial clearing, mowing and trenching in habitat, walking ahead of equipment and checking ruts, holes and stockpiles
    ConditionInitial clearing, mowing or trenching in habitat without a biologist on site
    ParametersGGS: 24-hour clearance before heavy equipment outside fencing; CTS: extra survey within 2 hours after sunrise following night clearance
    ActivitiesCompliance monitoring and inspections, Excavation and trenching, Site clearing and vegetation removal
    SpeciesCalifornia tiger salamander, Giant garter snake, Mason's lilaeopsis
    Also filed underPeople and qualifications

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  • Burrow and refugia flagging and hand excavation before earthmovingAdhere

    BIO-30COA 11.49COA 11.56COA 11.62

    Details
    StandardFlag burrows and refugia before earthmoving; hand-excavate unavoidable burrows
    ConditionBurrow excavated by machine or without the Designated Biologist
    ParametersCTS buffer 75 ft; GGS buffer 50 ft; flags distinct from work-area markings; GGS burrows within 200 ft collapsed after the snake leaves
    ActivitiesExcavation and trenching, Exclusion fencing and flagging installation, Ground disturbance and grading
    SpeciesCalifornia tiger salamander, Giant garter snake
    Also filed underHabitat protection

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  • Burrow vacancy confirmation before blockingMonitor

    COA 11.49COA 11.56COA 11.62

    Details
    StandardConfirm burrow vacancy before blocking; unblock or excavate after work; investigate upland burrows outside ESAs
    ConditionBurrow blocked or excavated without a biologist confirming vacancy
    ActivitiesBurrow and roost exclusion, Excavation and trenching, Surveys and habitat assessments
    SpeciesCalifornia tiger salamander, Giant garter snake

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  • Caution signage for basking reptiles and amphibian movementAdhere

    AMM-14EC-14

    Details
    StandardPost caution signage for basking reptiles and rainy-night amphibian movement
    ConditionCaution signage for basking and rainy-night movement missing
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Vehicle travel on site
    SpeciesGiant garter snake, California tiger salamander, California red-legged frog, Mason's lilaeopsis, San Joaquin kit fox
    Also filed underHabitat protection

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  • Daily 72-hour forecast check before workMonitor

    COA 11.13COA 11.27COA 11.58

    Details
    StandardCheck the NWS 72-hour forecast before work each day at each site
    ConditionWork started without checking the 72-hour forecast
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading
    SpeciesGiant garter snake

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  • Daily burrow survey before work at linear sitesMonitor

    COA 11.41COA 11.47COA 11.65

    Details
    StandardSurvey burrows daily before work at linear-facility sites; flag with 50-foot buffer; survey buffer burrows when night light spills within 300 feet
    ConditionBurrows not surveyed before the day's work at a linear site
    Parameters50-foot buffer flagged; buffer burrows surveyed when night light spills within 300 feet
    ActivitiesGround disturbance and grading, Surveys and habitat assessments
    SpeciesCalifornia tiger salamander, Giant garter snake

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  • Designated Biologist hand excavation of burrows and refugiaRoster

    COA 11.49COA 11.62

    Details
    StandardOnly the Designated Biologist hand-excavates burrows and refuge features
    ConditionBurrow or refuge feature excavated without the Designated Biologist
    ActivitiesExcavation and trenching, Training and personnel qualification, Wildlife capture, handling and relocation
    SpeciesCalifornia tiger salamander, Giant garter snake
    Also filed underPeople and qualifications

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  • Designated Biologist presence during dewatering in GGS habitatMonitor

    COA 11.61

    Details
    StandardDesignated Biologist on site for all dewatering, especially at start and intake level
    ConditionDewatering proceeds without the Designated Biologist on site
    ActivitiesCompliance monitoring and inspections, Dewatering and fish isolation
    SpeciesGiant garter snake
    Also filed underWater

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  • ESA and site boundary marking until work endsAdhere

    COA 11.54COA 9.8

    Details
    StandardMaintain ESAs and the visible site boundary until work ends; ESA signs every 50 ft along GGS habitat; personnel stay out of ESAs
    ConditionESA or boundary marking missing, or personnel inside an ESA
    ParametersESA signs every 50 ft along snake habitat
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Facility operations and maintenance
    SpeciesGiant garter snake
    Also filed underHabitat protection

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  • Exclusion fence installation and upkeep after clearanceAdhere

    BIO-30CM 6.3.2.7COA 11.43COA 11.48COA 11.61COA 11.62

    Details
    StandardExclusion fence installed after clearance and kept taut, buried and gated
    ConditionExclusion fence missing, breached, or gate left open
    ParametersCTS within 300 ft, GGS within 200 ft of habitat; within 24 h after surveys, at most 14 days before work; 24 in high, buried 6 to 12 in, lip, funnels every 150 ft; repair within 24 h; hand-trim 3 ft outside; remove when work ends
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Facility operations and maintenance
    SpeciesCalifornia tiger salamander, Giant garter snake
    Also filed underHabitat protection

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  • Heavy equipment limit in upland snake habitatAdhere

    COA 11.65

    Details
    StandardKeep heavy equipment on existing roads or outside upland habitat; maintenance must not crush burrows or entomb snakes
    ConditionHeavy equipment in upland habitat or burrows crushed
    ActivitiesFacility operations and maintenance, Heavy equipment operation, Vehicle travel on site
    SpeciesGiant garter snake
    Also filed underSite conduct

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  • Minimal vegetation removal and mower blade heightsAdhere

    AMM-17BIO-2bCOA 11.101COA 11.18COA 11.42COA 11.57

    Details
    StandardMinimum vegetation removal; hand tools or string trimmers on protected vegetation; mower blades 4 in (6 in GGS habitat); other mowing needs CDFW approval
    ConditionVegetation cut below blade height or with unapproved equipment
    ParametersBlades 4 in; 6 in in GGS habitat; other mowing needs CDFW approval
    ActivitiesSite clearing and vegetation removal
    SpeciesCrotch bumble bee, Giant garter snake, California tiger salamander
    Also filed underHabitat protection

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  • Night speed limit in the Bethany ComplexAdhere

    COA 11.11

    Details
    Standard10 mph at night in Bethany Complex Oct 16 to Jul 14; near GGS habitat in season
    ConditionVehicle over 10 mph at night in the Bethany Complex or near GGS habitat in season
    Parameters10 mph; Oct 16 to Jul 14 in the Bethany Complex; in season near GGS habitat
    ActivitiesNight work, Vehicle travel on site
    SpeciesCalifornia tiger salamander, Giant garter snake
    Also filed underSite conduct

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  • Post-survey mowing window in flagged snake habitatAdhere

    COA 11.57

    Details
    StandardMow flagged GGS area plus 3 ft within 24 hours after clearance survey
    ConditionFlagged GGS area mowed more than 24 hours after the clearance survey
    ParametersFlagged area plus 3 ft; within 24 hours of the clearance survey
    ActivitiesSite clearing and vegetation removal, Surveys and habitat assessments
    SpeciesGiant garter snake
    Also filed underHabitat protection

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  • Pre-season approval for work in GGS habitatAdhere

    COA 11.59

    Details
    StandardWork in GGS habitat before May 1 only after written CDFW approval
    ConditionWork in GGS habitat before May 1 without CDFW approval
    ParametersBefore May 1; written CDFW approval
    In effectAfter the approval named in the standard
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal
    SpeciesGiant garter snake
    Also filed underAgency reporting and approvals

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  • Pre-workday ESA stake and wire inspectionMonitor

    COA 11.10COA 11.54

    Details
    StandardInspect ESA stakes and wire before each workday; biologist assesses access roads before barrier installation
    ConditionESA stakes or wire not inspected before the workday
    Installed controlYes
    ActivitiesAccess road and route construction, Compliance monitoring and inspections, Exclusion fencing and flagging installation
    SpeciesGiant garter snake
    Also filed underHabitat protection

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  • Pump shutdown for a snake at the screenAdhere

    COA 11.61

    Details
    StandardDewatered GGS habitat: shut down the pump and call the Biologist if a snake is at the screen; CDFW approval for deviations
    ConditionPump keeps running with a snake at the screen
    ActivitiesDewatering and fish isolation
    SpeciesGiant garter snake
    Also filed underWater

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  • Rain and forecast limits for work near waterAdhere

    COA 11.13COA 11.27COA 11.58

    Details
    StandardWithin 100 ft of water, work only under 0.25 in rain and a dry forecast
    ConditionWork within 100 ft of water during rain above 0.25 in or a 30 percent forecast
    ParametersErosion controls before every storm; GGS habitat 0.25 in and 40 percent; 24-hour dry-out after wet weather; Within 100 ft of water; 0.25 in rain; dry forecast
    ActivitiesGround disturbance and grading, In-water and in-channel work
    SpeciesGiant garter snake

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  • Stop-work near a fence defect or open gateAdhere

    COA 11.43COA 11.62

    Details
    StandardStop work near a fence defect or open gate until repaired and re-surveyed
    ConditionWork continues within 300 ft of a fence defect or open gate
    ParametersCTS: 300 ft; GGS: 50 ft
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading
    SpeciesCalifornia tiger salamander, Giant garter snake
    Also filed underHabitat protection

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Pond turtles and other reptiles (4)
  • Habitat suitability assessment in modeled habitatMonitor

    BIO-23BIO-25BIO-26BIO-46CM 6.3.2.9COA 10.8

    Details
    StandardHabitat suitability assessment in modeled habitat as properties become accessible
    ConditionModeled habitat entered without a suitability assessment
    ActivitiesGround disturbance and grading, Surveys and habitat assessments
    SpeciesCoast horned lizard, Northern California legless lizard, California glossy snake, San Joaquin coachwhip, San Joaquin kit fox, Vernal pool fairy shrimp, Vernal pool tadpole shrimp, Pond turtle, Western spadefoot
    Also filed underMammals, Plants and invertebrates

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  • Monitor-guided access through unfenced turtle habitatMonitor

    CM 6.3.2.10

    Details
    StandardMonitor guides access where full-perimeter fencing is impossible
    ConditionAccess through unfenced turtle habitat without monitor guidance
    ActivitiesCompliance monitoring and inspections, Staging and laydown, Vehicle travel on site
    SpeciesPond turtle

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  • Pump screens and turtle relocation during active-season dewateringAdhere

    CM 6.3.2.10

    Details
    StandardScreen dewatering pumps at 5 mm in the active season; relocate turtles found
    ConditionDewatering pump unscreened in pond turtle habitat
    Parameters5 mm screens
    Installed controlYes
    ActivitiesDewatering and fish isolation, Wildlife capture, handling and relocation
    SpeciesPond turtle
    Also filed underWater

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  • Upland work start before pond turtle nesting seasonAdhere

    BIO-25CM 6.3.2.10

    Details
    StandardStart upland work near pond turtle habitat before Mar 1 nesting season
    ConditionUpland disturbance near pond turtle habitat started in nesting season
    ParametersFence within 300 ft of aquatic habitat before March; inactive-season work Oct 1 to Feb 28 dewaters before Oct 1 with a biologist; Start before Mar 1
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal
    SpeciesPond turtle

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Birds (62)
Burrowing owl (19)
  • Burrow and refugia protection outside the disturbance footprintAdhere

    AMM-17COA 11.100COA 11.109COA 11.117COA 11.56

    Details
    StandardDo not damage, cross or destroy burrows or refugia outside the direct-disturbance footprint
    ConditionBurrows or refugia outside the footprint are damaged or destroyed
    ActivitiesGround disturbance and grading, Vehicle travel on site
    SpeciesBurrowing owl, Crotch bumble bee, Giant garter snake
    Also filed underHabitat protection

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  • Burrow complex map updates from sightings and signMonitor

    COA 11.112

    Details
    StandardRecord BUOW sightings and sign with GPS for burrow complex map updates
    ConditionBurrow complex map not updated with new sightings
    ActivitiesCompliance monitoring and inspections, Surveys and habitat assessments
    SpeciesBurrowing owl

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  • Burrow monitoring before blocking and inside reduced buffersMonitor

    BIO-40COA 11.116COA 11.117

    Details
    StandardMonitor burrowing owl burrows before blocking, blocked burrows twice weekly, reduced buffers continuously, and relocation sites weekly
    ConditionBurrow blocked or work inside a reduced buffer without the required monitoring
    ParametersBefore blocking: 120 min twice daily for 4 days or 72 hours by camera; relocation site weekly up to 60 days; re-survey re-vegetated areas before resuming; Blocked burrows twice weekly; reduced buffers continuously; relocation sites weekly
    ActivitiesBurrow and roost exclusion, Compliance monitoring and inspections
    SpeciesBurrowing owl

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  • Burrowing owl habitat assessment and preconstruction surveysMonitor

    BIO-40COA 11.110COA 11.111

    Details
    StandardBurrowing owl habitat assessment within 1,640 ft; breeding and overwintering surveys the year before; two avoidance surveys within 14 days, last within 24 hours
    ConditionGround disturbance in owl habitat without the 14-day and 24-hour surveys
    ParametersBreeding and overwintering surveys: 4 or more visits; EIR radius 500 ft, ITP radius 1,640 ft; Habitat assessment within 1,640 ft; two avoidance surveys within 14 days, last within 24 hours
    ActivitiesGround disturbance and grading, Surveys and habitat assessments
    SpeciesBurrowing owl

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  • Burrowing owl sighting report to the Designated BiologistNotify

    COA 11.109

    Details
    StandardReport burrowing owl sightings within 1,640 ft to the Designated Biologist
    ConditionBurrowing owl seen on or near site and not reported
    Notice windowImmediately
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Surveys and habitat assessments
    SpeciesBurrowing owl
    Also filed underAgency reporting and approvals

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  • CDFW consultation before work resumes after distressAdhere

    COA 11.116COA 11.33

    Details
    StandardAfter BUOW distress or a fish injury threshold, resume only after CDFW consultation
    ConditionWork resumed after distress or threshold exceedance without CDFW consultation
    ParametersFish thresholds: 206 dB peak or 183/187 dB SELcum
    In effectAfter the approval named in the standard
    ActivitiesBurrow and roost exclusion, In-water and in-channel work, Pile driving
    SpeciesBurrowing owl, Delta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underAgency reporting and approvals, Fish

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  • Compensatory and on-site restoration acreageAdhere

    COA 12.6

    Details
    StandardProvide 6,248.67 acres compensatory and 211.25 acres on-site restoration for burrowing owl
    ConditionBurrowing owl mitigation acreage short of the phase requirement
    Parameters6,248.67 acres compensatory; 211.25 acres on-site restoration
    ActivitiesRestoration and planting
    SpeciesBurrowing owl
    Also filed underMitigation and restoration

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  • Eviction notice to CDFW before one-way doorsNotify

    COA 11.117

    Details
    StandardEmail CDFW notice at least 48 hours before burrowing owl eviction
    ConditionOne-way doors installed without 48-hour CDFW notice
    Notice window48 hours before
    ActivitiesBurrow and roost exclusion, Notifications and reporting
    SpeciesBurrowing owl
    Also filed underAgency reporting and approvals

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  • Exclusion Activities Plan approval before owl exclusionAdhere

    COA 11.117

    Details
    StandardNo BUOW exclusion until CDFW approves the Exclusion Activities Plan
    ConditionBUOW exclusion started without an approved Exclusion Activities Plan
    In effectAfter the approval named in the standard
    ActivitiesBurrow and roost exclusion
    SpeciesBurrowing owl
    Also filed underAgency reporting and approvals

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  • Mitigation consultation after burrowing owl takeNotify

    CMP-20

    Details
    StandardConsult CDFW on mitigation after burrowing owl take or burrow relocation
    ConditionBurrowing owl take or burrow relocation without CDFW mitigation consultation
    Notice windowNot stated
    ActivitiesBurrow and roost exclusion, Notifications and reporting
    SpeciesBurrowing owl
    Also filed underAgency reporting and approvals, Mitigation and restoration

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  • Occupied burrow buffer in breeding seasonAdhere

    BIO-40COA 11.113COA 11.114COA 11.117

    Details
    StandardNo Covered Activities within 1,640 ft of an occupied BUOW burrow Feb 1 to Aug 31
    ConditionCovered Activity within 1,640 ft of an occupied BUOW burrow, Feb 1 to Aug 31
    ParametersEIR buffers 328 ft breeding, 656 ft nonbreeding; ITP 1,640 ft breeding, 656 ft nonbreeding; no exclusion of nesting burrows in season; Feb 1 to Aug 31
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal
    SpeciesBurrowing owl

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  • Passive relocation window and conditionsAdhere

    BIO-40COA 11.111COA 11.114COA 11.117COA 11.119

    Details
    StandardBUOW passive relocation only Sep 1 to Jan 31 after doors, monitoring and scoping
    ConditionBUOW burrow excluded or excavated outside plan conditions
    ParametersTwo artificial burrows per occupied burrow; no exclusion above 85 F; shade structures; unblock temporary-impact burrows after work; modify perches within 1,640 ft; Sep 1 to Jan 31
    ActivitiesBurrow and roost exclusion
    SpeciesBurrowing owl

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  • Recipient site assessment and evicted owl monitoringMonitor

    COA 11.114COA 11.117

    Details
    StandardAssess recipient site within 328 ft before owl exclusion; monitor evicted owls two weeks; no buffer reduction without CDFW approval and 4 days of monitoring
    ConditionOwl exclusion or buffer reduction without the required monitoring
    ParametersRecipient site within 328 ft; evicted owls two weeks; buffer reduction only with CDFW approval and 4 days of monitoring
    ActivitiesBurrow and roost exclusion, Compliance monitoring and inspections, Surveys and habitat assessments
    SpeciesBurrowing owl

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  • Reoccupied blocked burrow notice to CDFWNotify

    COA 11.117

    Details
    StandardContact CDFW immediately if a Covered Species regains access to a blocked burrow
    ConditionReoccupied blocked burrow not reported to CDFW immediately
    Notice windowImmediately
    ActivitiesBurrow and roost exclusion, Compliance monitoring and inspections, Notifications and reporting
    SpeciesBurrowing owl

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  • Species avoidance and buffer trainingRoster

    COA 11.109COA 11.82

    Details
    StandardTrain personnel on species avoidance procedures and buffers
    ConditionCrew working near buffers without avoidance-procedure training
    ActivitiesTraining and personnel qualification
    SpeciesBurrowing owl, Tricolored blackbird
    Also filed underPeople and qualifications

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  • Speed limits on non-public roads and sitesAdhere

    11.29AMM-11AMM-14AMM-17AMM-18BIO-22bBIO-2bCOA 11.11COA 11.39COA 11.41COA 11.55COA 11.65EC-11EC-14

    Details
    StandardObserve speed limits: 10 mph unpaved and sites (ITP), 30 mph paved non-public roads, 10 mph at night in the Bethany and Southern Complexes
    ConditionVehicles exceed the posted speed limit on non-public roads or sites
    ParametersUnpaved 10 mph in ITP, 15 mph in BiOp and EIR; paved 30 mph; 10 mph within 1,640 ft of occupied BUOW habitat; limits posted both directions
    ActivitiesNight work, Vehicle travel on site
    Also filed underSite conduct, Air quality

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  • Stop-work and CDFW notice on new owl presenceNotify

    COA 11.114COA 11.116COA 11.117

    Details
    StandardStop work and notify CDFW within one business day of new owl presence
    ConditionOwl presence changed on site without stop-work and CDFW notice
    ParametersNesting burrow found after start: 1,640-ft buffer; eggs, young or adults found during excavation: stop excavation
    Notice windowWithin one business day; within 24 hours when an owl moves on site
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading, Notifications and reporting
    SpeciesBurrowing owl
    Also filed underAgency reporting and approvals

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  • Survey results to CDFW before constructionNotify

    BIO-36bBIO-39BIO-46CM 6.3.2.1COA 11.111COA 11.73COA 11.77

    Details
    StandardSend survey results to CDFW before construction begins
    ConditionConstruction started before survey results reached CDFW
    ParametersRaptors and kit fox: 5 days before; SWHA: before vegetation removal; nest observations within 24 hours
    Notice windowAt least 5 days before construction
    ActivitiesNotifications and reporting, Surveys and habitat assessments
    SpeciesSwainson's hawk, White-tailed kite, San Joaquin kit fox, Burrowing owl
    Also filed underAgency reporting and approvals, Mammals

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  • Twice-daily one-way burrow door checkMonitor

    BIO-40COA 11.117

    Details
    StandardCheck one-way burrow doors at least twice daily; in place 48 hours minimum, 72 hours maximum
    ConditionOne-way burrow doors not checked twice daily or left beyond 72 hours
    ParametersITP: 72 hours maximum; EIR: 48 hours minimum; In place 48 hours minimum, 72 hours maximum
    Installed controlYes
    ActivitiesBurrow and roost exclusion, Compliance monitoring and inspections
    SpeciesBurrowing owl

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Nesting birds (40)
  • Active nest and colony monitoring until fledgingMonitor

    BIO-34BIO-35BIO-36aCM 6.3.2.2

    Details
    StandardMonitor active nests and colonies until young fledge
    ConditionWork near an active nest without monitoring until fledging
    ParametersLeast tern: work within 500 ft of nests, April 15 to August 15
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading
    SpeciesHeron and egret rookeries, California least tern

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  • Active tricolored blackbird colony buffer in nesting seasonAdhere

    BIO-44COA 11.82COA 11.85COA 11.89COA 11.91

    Details
    StandardNo activity within 1,300 ft of an active TRBL colony Mar 1 to Sep 15
    ConditionActivity within 1,300 ft of an active TRBL colony in nesting season
    Parameters300 ft with CDFW approval; daylight only within 1,300 ft; no night work within 300 ft of an occupied roost; no contact with colony or roost; no helicopters after sunset; 1,300 ft; Mar 1 to Sep 15
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal
    SpeciesTricolored blackbird

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  • Annual bird strike diverter inspectionMonitor

    AMM-22BIO-2cCOA 11.17

    Details
    StandardInspect bird strike diverters annually and replace missing ones while lines stand
    ConditionBird strike diverters missing or damaged on transmission lines
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Facility operations and maintenance, Transmission and power line work
    SpeciesSandhill crane, Swainson's hawk, Tricolored blackbird
    Also filed underSite conduct

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  • Biologist stop-work on likely nest failureRoster

    BIO-34BIO-36aBIO-36bBIO-39BIO-44

    Details
    StandardBiologist stops work when nest failure is likely; CDFW told within 24 hours
    ConditionWork continued near a failing nest after the biologist's call
    ParametersDWR notifies CDFW within 24 hours; incident report follows
    ActivitiesCompliance monitoring and inspections, Notifications and reporting
    SpeciesSwainson's hawk, White-tailed kite, California least tern, Tricolored blackbird
    Also filed underPeople and qualifications

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  • Bird strike diverters, wildlife-passable fencing and visual barriersAdhere

    AES-1aAMM-18BIO-22bBIO-53COA 11.10COA 12.4

    Details
    StandardBird strike diverters, wildlife-passable fencing and visual barriers where specified
    ConditionRequired diverter, wildlife fencing or visual barrier not in place
    ParametersDiverters on new and existing transmission lines; speed bumps where practicable; no visual barriers within 300 ft of CTS or GGS upland habitat; 6-ft visual barrier within 0.25 mi urban or 0.5 mi rural of residences
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Transmission and power line work
    SpeciesCalifornia tiger salamander, Giant garter snake, Swainson's hawk, Tricolored blackbird, Burrowing owl
    Also filed underSite conduct

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  • Black rail buffer in breeding season and extreme tidesAdhere

    BIO-32

    Details
    StandardNo work within 500 ft of rail habitat Feb 1 to Aug 31 or at extreme high tide
    ConditionWork within 500 ft of rail habitat in breeding season or at extreme high tide
    ParametersRemove rail habitat vegetation Sep 1 to Jan 31 by hand with a biologist ahead; 500 ft; Feb 1 to Aug 31
    ActivitiesGround disturbance and grading, In-water and in-channel work
    SpeciesCalifornia black rail

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  • Buffers or sound curtains for new tricolored blackbird coloniesAdhere

    COA 11.85

    Details
    StandardBuffers or sound curtains if TRBL colonize adjacent habitat after work starts
    ConditionNew TRBL colony adjacent to work without buffer or sound curtain
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading, Pile driving
    SpeciesTricolored blackbird
    Also filed underNoise and vibration

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  • Daylight-only work near occupied nests and coloniesAdhere

    BIO-39BIO-44

    Details
    StandardDaylight-only work near an occupied SWHA nest or TRBL colony
    ConditionWork after daylight within 325 ft of a SWHA nest or 1,300 ft of a TRBL colony
    ParametersSWHA 325 ft; TRBL 1,300 ft
    ActivitiesNight work
    SpeciesSwainson's hawk, Tricolored blackbird
    Also filed underSite conduct

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  • Golden eagle records review and nest site mappingMonitor

    BIO-37

    Details
    StandardReview breeding records and map potential golden eagle nest sites before surveys
    ConditionGolden eagle surveys started without a records review
    ActivitiesGround disturbance and grading, Surveys and habitat assessments
    SpeciesGolden eagle

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  • Helicopter exclusion radius around nests and coloniesAdhere

    BIO-36bBIO-39BIO-44COA 11.79COA 11.91

    Details
    StandardKeep helicopters 0.5 mile from occupied Swainson's hawk nests and clear of TRBL colonies
    ConditionHelicopter operates inside a nest or colony exclusion radius
    ParametersSWHA 0.5 mile; white-tailed kite 0.25 mile; TRBL 200 ft horizontal and 150 ft vertical, 3-minute limit, no landing within 500 ft
    ActivitiesHelicopter operations, Transmission and power line work
    SpeciesSwainson's hawk, White-tailed kite, Tricolored blackbird

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  • Least tern habitat activity limit in nesting seasonAdhere

    BIO-34CM 6.3.2.2

    Details
    StandardOnly inspection, research or monitoring in occupied tern habitat Apr 15 to Aug 15
    ConditionConstruction in occupied least tern habitat in nesting season
    ParametersApr 15 to Aug 15; inspection, research or monitoring only
    ActivitiesGround disturbance and grading, Surveys and habitat assessments
    SpeciesCalifornia least tern

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  • Mitigation land crop mixAdhere

    CMP-18bCMP-19bCMP-22b

    Details
    StandardMitigation crops: 80% of crane foraging land in corn or rice; 50% of TRBL foraging land in high-value crops
    ConditionMitigation land crop mix below the required share
    Parameters80% of crane foraging land in corn or rice; 50% of TRBL foraging land in high-value crops
    ActivitiesFacility operations and maintenance, Restoration and planting
    SpeciesSandhill crane, Tricolored blackbird, Swainson's hawk
    Also filed underMitigation and restoration

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  • Nest abandonment notice to CDFWNotify

    BIO-36bBIO-39BIO-44COA 11.118COA 11.75COA 11.81COA 11.86COA 11.93

    Details
    StandardNotify CDFW within 24 hours if a nest or nestlings are abandoned
    ConditionNest abandonment or distress not reported to CDFW within 24 hours
    ParametersSWHA, TRBL, BUOW: also distress or abnormal nesting behavior; TRBL written report within 2 days
    Notice windowWithin 24 hours
    ActivitiesCompliance monitoring and inspections, Notifications and reporting
    SpeciesSwainson's hawk, White-tailed kite, Tricolored blackbird, Burrowing owl

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  • Nest tree and woody vegetation removal windowAdhere

    COA 11.71COA 11.76COA 11.77

    Details
    StandardRemove woody vegetation and approved nest trees only Sep 16 to Feb 28
    ConditionWoody vegetation removed near a SWHA nest in nesting season
    ParametersNo removal within 656 ft of an active nest; no surveys Apr 21 to Jun 10; Sep 16 to Feb 28
    ActivitiesSite clearing and vegetation removal
    SpeciesSwainson's hawk
    Also filed underHabitat protection

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  • Nest, colony and den buffer markingAdhere

    BIO-36bBIO-39BIO-46CM 6.3.2.1COA 11.114COA 11.72COA 11.85COA 11.87COA 11.98

    Details
    StandardMark nest, colony and den buffers with materials distinct from site markings
    ConditionNest, colony or den buffer unmarked or marker down
    ParametersSWHA and WTK 650 ft fenced; TRBL colony and roost buffers maintained through weather; BUOW minimal stakes or rope, changed if predators perch; CBB fencing, flagging and signage; kit fox dens 50 ft potential, 100 ft known, 200 ft natal fenced
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation
    SpeciesSwainson's hawk, San Joaquin kit fox, Tricolored blackbird, White-tailed kite, Burrowing owl, Crotch bumble bee
    Also filed underHabitat protection, Mammals

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  • Night lighting near habitatAdhere

    BIO-22aBIO-23BIO-24aBIO-31BIO-33BIO-42CM 6.3.2.11CM 6.3.2.2CM 6.3.2.3CM 6.3.2.4CM 6.3.2.5CM 6.3.2.6COA 11.47COA 11.8

    Details
    StandardNo night lighting near habitat except for safety; shield and aim down
    ConditionNight lighting cast toward habitat or waters
    ParametersWithin 300 ft of amphibian habitat a biologist is present if light spills; yellow or orange lights within 500 ft of suitable habitat
    ActivitiesNight work
    SpeciesCalifornia tiger salamander, California red-legged frog, Western spadefoot, Least Bell's vireo, Yellow-billed cuckoo, California least tern
    Also filed underLighting, Amphibians and reptiles

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  • Noise limit near present vireo, cuckoo or ternAdhere

    BIO-31BIO-42CM 6.3.2.2CM 6.3.2.3CM 6.3.2.4

    Details
    StandardNoise under 60 dBA within 500 ft while a vireo, cuckoo or tern is present
    ConditionNoise over 60 dBA within 500 ft of a present vireo, cuckoo or tern
    ParametersMay 15 to Sep 1 for vireo and cuckoo; 60 dBA within 500 ft
    ActivitiesGround disturbance and grading, Heavy equipment operation
    SpeciesLeast Bell's vireo, Yellow-billed cuckoo, California least tern
    Also filed underNoise and vibration

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  • Noise walls near black rail calling centersAdhere

    BIO-32

    Details
    StandardNoise walls within 500 ft of rail calling centers; start noisy work off-season
    ConditionNoisy work started in breeding season within 500 ft of a calling center
    ParametersWithin 500 ft of calling centers; noisy work starts off-season
    Installed controlYes
    ActivitiesGround disturbance and grading, Heavy equipment operation
    SpeciesCalifornia black rail
    Also filed underNoise and vibration

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  • Non-disturbance buffers at occupied nests, dens and roostsAdhere

    AMM-14AMM-22BIO-21BIO-35BIO-36aBIO-37BIO-39BIO-47CM 6.3.2.12COA 11.39COA 11.55COA 11.72COA 11.87COA 11.98EC-14

    Details
    StandardKeep non-disturbance buffers around occupied nests, dens, refuges and roosts until released
    ConditionActivity inside an active nest, den, refuge or roost buffer
    ParametersBadger den 100 ft; CBB nest 50 ft; CTS refuge 75 ft; GGS refuge 50 ft; golden eagle 1 mile; rookery 50 ft; monarch 30 ft; SWHA nest 656 ft never within 150 ft; TRBL roost 300 ft
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal
    SpeciesAmerican badger, Crotch bumble bee, California tiger salamander, Giant garter snake, Golden eagle, Swainson's hawk, Tricolored blackbird, Monarch butterfly, Heron and egret rookeries
    Also filed underHabitat protection, Mammals

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  • Occupied nest tree protection until fledgingAdhere

    BIO-36bBIO-39COA 11.71COA 11.74COA 11.76COA 11.79

    Details
    StandardNo contact with, trimming or removal of an occupied nest tree until young fledge
    ConditionOccupied nest tree contacted, trimmed or removed before fledging
    ActivitiesSite clearing and vegetation removal
    SpeciesSwainson's hawk, White-tailed kite
    Also filed underHabitat protection

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  • Occupied raptor nest observation before and during workMonitor

    BIO-36bBIO-39COA 11.73COA 11.75

    Details
    StandardObserve an occupied raptor nest 1 hour at 5 and 3 days before start, then daily by distance tier
    ConditionOccupied raptor nest not observed for the required hours today
    Parameters4 h under 325 ft (daylight work only); 2 h to 650 ft; 1 h three days a week to 1,300 ft; 1 h weekly to 2,640 ft; continue until CDFW confirms normal behavior after a distress stop-work; 1 hour at 5 and 3 days before start, then daily by distance tier
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading
    SpeciesSwainson's hawk, White-tailed kite

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  • Personnel conduct inside nest and colony buffersAdhere

    COA 11.74COA 11.78COA 11.89

    Details
    StandardNo breaks, meetings or exiting vehicles inside nest or colony buffers; field investigations 0.5 mile from SWHA nests
    ConditionPersonnel on break or out of vehicles inside a nest or colony buffer
    ParametersField investigations 0.5 mile from SWHA nests
    ActivitiesGeotechnical investigations and drilling, Vehicle travel on site
    SpeciesTricolored blackbird, Swainson's hawk

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  • Pre-start survey series near vireo and tern habitatMonitor

    BIO-31BIO-34BIO-42CM 6.3.2.2CM 6.3.2.3CM 6.3.2.4

    Details
    StandardDaily surveys for two weeks before construction within 500 ft of vireo and cuckoo habitat where noise exceeds 60 dBA; three least tern surveys in breeding season
    ConditionConstruction near occupied habitat without the pre-start survey series
    ParametersVireo and cuckoo May 15 to September 1; least tern April 15 to August 15; Vireo, cuckoo and least tern; daily for two weeks within 500 ft where noise exceeds 60 dBA; three least tern surveys
    ActivitiesHeavy equipment operation, Pile driving, Surveys and habitat assessments
    SpeciesLeast Bell's vireo, Yellow-billed cuckoo, California least tern
    Also filed underNoise and vibration

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  • Preconstruction nest, colony and roost surveys by radiusMonitor

    BIO-33BIO-36aBIO-36bBIO-37BIO-39BIO-44COA 11.71COA 11.77COA 11.84

    Details
    StandardPreconstruction nest, colony and roost surveys within the species radius, repeated annually and after work breaks
    ConditionNesting-season work without the species nest or colony survey
    ParametersSWHA 0.5 mile with the CDFW survey schedule; WTK 0.25 mile, second survey within 72 hours; TRBL 1,300 ft monthly March to July; crane roosts 0.75 mile annually; golden eagle 1 mile
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal, Surveys and habitat assessments
    SpeciesGolden eagle, Swainson's hawk, White-tailed kite, Tricolored blackbird, Sandhill crane
    Also filed underMammals

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  • Preconstruction nesting bird, rookery, rail and swallow surveysMonitor

    BIO-32BIO-35BIO-36a

    Details
    StandardNesting bird, rookery, black rail and bank swallow surveys before work in breeding season
    ConditionNesting-season work without preconstruction nesting surveys
    ParametersRookeries within 500 ft, repeat after a 3-day break; black rail four call-playback surveys February 1 to April 15; bank swallows in RTM areas over 1 year old
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal, Surveys and habitat assessments
    SpeciesCalifornia black rail, Bank swallow, Heron and egret rookeries

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  • Raptor nest tree work window and start timingAdhere

    BIO-36bBIO-39COA 11.70COA 11.72COA 11.74COA 11.78

    Details
    StandardNear a raptor nest tree, work off-season or start before egg laying
    ConditionWork within 0.5 mile of a SWHA nest tree in nesting season
    ParametersSWHA Feb 28 to Sep 15, 0.5 mile, no work within 656 ft; WTK Mar 15 to Sep 15, 0.25 mile; no contact with an occupied nest tree; buffer until the last chick is independent
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal
    SpeciesSwainson's hawk, White-tailed kite

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  • Roost disruption contact with CDFWNotify

    COA 11.88

    Details
    StandardContact CDFW when protective measures fail to reduce roost disruption
    ConditionRoost disruption continues without CDFW contact
    Notice windowNot stated
    ActivitiesCompliance monitoring and inspections, Notifications and reporting
    SpeciesTricolored blackbird
    Also filed underNoise and vibration

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  • Species avoidance and buffer trainingRoster

    COA 11.109COA 11.82

    Details
    StandardTrain personnel on species avoidance procedures and buffers
    ConditionCrew working near buffers without avoidance-procedure training
    ActivitiesTraining and personnel qualification
    SpeciesBurrowing owl, Tricolored blackbird
    Also filed underPeople and qualifications

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  • Stop-work and buffer enlargement on nesting bird distressAdhere

    COA 11.75COA 11.86

    Details
    StandardStop work and enlarge the buffer when a nesting bird shows distress
    ConditionWork continues while a nesting bird shows distress
    ParametersNew SWHA nest within 0.5 mile triggers buffer and monitoring
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading
    SpeciesSwainson's hawk, Tricolored blackbird

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  • Suitable tricolored blackbird nesting and roosting habitat avoidanceAdhere

    COA 11.85COA 11.87

    Details
    StandardAvoid suitable TRBL nesting habitat within 1,300 ft and roosting habitat plus 300 ft where practicable
    ConditionWork inside suitable TRBL nesting or roosting habitat without approval
    ParametersNesting habitat within 1,300 ft; roosting habitat plus 300 ft
    ActivitiesGround disturbance and grading, Staging and laydown
    SpeciesTricolored blackbird
    Also filed underHabitat protection

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  • Survey results to CDFW before constructionNotify

    BIO-36bBIO-39BIO-46CM 6.3.2.1COA 11.111COA 11.73COA 11.77

    Details
    StandardSend survey results to CDFW before construction begins
    ConditionConstruction started before survey results reached CDFW
    ParametersRaptors and kit fox: 5 days before; SWHA: before vegetation removal; nest observations within 24 hours
    Notice windowAt least 5 days before construction
    ActivitiesNotifications and reporting, Surveys and habitat assessments
    SpeciesSwainson's hawk, White-tailed kite, San Joaquin kit fox, Burrowing owl
    Also filed underAgency reporting and approvals, Mammals

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  • Swainson's hawk nest survey before in-season field investigationsMonitor

    COA 11.78

    Details
    StandardSurvey 0.5 mile for nesting SWHA before in-season field investigations
    ConditionIn-season field investigation started without a 0.5-mile SWHA nest survey
    Parameters0.5 mile
    ActivitiesGeotechnical investigations and drilling, Surveys and habitat assessments
    SpeciesSwainson's hawk

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  • Swainson's hawk replacement nest treesAdhere

    CMP-19aCMP-19bCOA 12.5

    Details
    StandardSwainson's hawk replacement nest sites: 5 mature trees and 15 saplings per site before impacts; irrigate 5 years; replace losses
    ConditionReplacement nest site missing, unirrigated, or trees not replaced
    ParametersSites 0.5 mile apart; 5 native trees per suitable nest tree removed; 400 linear ft hedgerow per 100 acres; 5 mature trees and 15 saplings per site; irrigated 5 years
    ActivitiesRestoration and planting
    SpeciesSwainson's hawk
    Also filed underMitigation and restoration

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  • Swainson's hawk replacement tree monitoringMonitor

    CMP-19a

    Details
    StandardMonitor and maintain SWHA replacement trees 10 years; 80 percent survival at years 5 and 10
    ConditionReplacement nest trees below survival criteria
    Parameters10 years; 80 percent survival at years 5 and 10
    ActivitiesCompliance monitoring and inspections, Restoration and planting
    SpeciesSwainson's hawk
    Also filed underMitigation and restoration

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  • Tricolored blackbird colony and roost monitoringMonitor

    BIO-44COA 11.86COA 11.88

    Details
    StandardMonitor tricolored blackbird colonies within 1,300 ft at least 6 hours per day; occupied roosts within 300 ft 4 hours daily
    ConditionActive colony or roost not monitored for the required hours
    ParametersUnoccupied roost sites checked daily during night work in the nonbreeding season; Colonies within 1,300 ft at least 6 hours per day; roosts within 300 ft 4 hours daily
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading
    SpeciesTricolored blackbird

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  • Tricolored blackbird habitat assessment and breeding-season surveysMonitor

    BIO-44COA 11.83COA 11.84

    Details
    StandardTricolored blackbird baseline habitat assessment within 3 miles per phase; three surveys within 15 days when starting in breeding season
    ConditionBreeding-season start without the 15-day survey series
    ParametersOne survey within 3 to 5 days of disturbance; re-survey 3 days before restart after a one-week break; Assessment within 3 miles per phase; three surveys within 15 days
    ActivitiesGround disturbance and grading, Surveys and habitat assessments
    SpeciesTricolored blackbird

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  • Tricolored blackbird nesting stand upkeep on mitigation landsAdhere

    CMP-22a

    Details
    StandardTRBL nesting mitigation: continuous bulrush and cattail stands 30 to 45 ft wide, burned, mowed or grazed every 2 to 5 years
    ConditionTRBL nesting stands not maintained
    ParametersBulrush and cattail stands 30 to 45 ft wide; burned, mowed or grazed every 2 to 5 years
    ActivitiesFacility operations and maintenance, Restoration and planting, Site clearing and vegetation removal
    SpeciesTricolored blackbird
    Also filed underMitigation and restoration

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  • Vegetation removal and elderberry trimming windowsAdhere

    BIO-18BIO-35BIO-36aCM 6.3.2.8COA 11.18

    Details
    StandardVegetation removal Sep 1 to Jan 31; elderberry trimming Nov 1 to Feb 1
    ConditionVegetation removed or trimmed in the nesting or flight season
    ParametersNever remove elderberry stems 1 in or larger; mow only when species are dormant and no rain within 24 hours; Removal Sep 1 to Jan 31; elderberry trimming Nov 1 to Feb 1
    ActivitiesSite clearing and vegetation removal
    SpeciesValley elderberry longhorn beetle, Heron and egret rookeries
    Also filed underHabitat protection, Plants and invertebrates

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  • Vegetation removal clearance near vireo and cuckoo habitatAdhere

    BIO-31BIO-42CM 6.3.2.3CM 6.3.2.4COA 11.18

    Details
    StandardRemove vegetation near vireo or cuckoo habitat only after the biologist confirms absence within 500 ft
    ConditionVegetation removed within 500 ft before the biologist clears it
    ParametersAbsence confirmed within 500 ft
    ActivitiesSite clearing and vegetation removal, Surveys and habitat assessments
    SpeciesLeast Bell's vireo, Yellow-billed cuckoo
    Also filed underHabitat protection

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  • Written approval before nest tree removalNotify

    BIO-35BIO-36bBIO-39COA 11.102

    Details
    StandardObtain written CDFW approval before removing a known nest tree or rookery
    ConditionNest tree, rookery or nest removed without CDFW approval
    ParametersRaptor nest trees removed October 1 to February 1; CBB nest loss: CDFW within 24 hours
    Notice windowBefore removal
    In effectAfter the approval named in the standard
    ActivitiesNotifications and reporting, Site clearing and vegetation removal
    SpeciesSwainson's hawk, White-tailed kite, Heron and egret rookeries, Crotch bumble bee
    Also filed underAgency reporting and approvals, Habitat protection

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Sandhill crane (9)
  • Annual bird strike diverter inspectionMonitor

    AMM-22BIO-2cCOA 11.17

    Details
    StandardInspect bird strike diverters annually and replace missing ones while lines stand
    ConditionBird strike diverters missing or damaged on transmission lines
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Facility operations and maintenance, Transmission and power line work
    SpeciesSandhill crane, Swainson's hawk, Tricolored blackbird
    Also filed underSite conduct

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  • Bird strike diverters, wildlife-passable fencing and visual barriersAdhere

    AES-1aAMM-18BIO-22bBIO-53COA 11.10COA 12.4

    Details
    StandardBird strike diverters, wildlife-passable fencing and visual barriers where specified
    ConditionRequired diverter, wildlife fencing or visual barrier not in place
    ParametersDiverters on new and existing transmission lines; speed bumps where practicable; no visual barriers within 300 ft of CTS or GGS upland habitat; 6-ft visual barrier within 0.25 mi urban or 0.5 mi rural of residences
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Transmission and power line work
    SpeciesCalifornia tiger salamander, Giant garter snake, Swainson's hawk, Tricolored blackbird, Burrowing owl
    Also filed underSite conduct

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  • Flight diverters on lines near crane roostsAdhere

    BIO-2c

    Details
    StandardBird flight diverters on lines within 3 miles of crane roosts
    ConditionLine within 3 miles of a crane roost lacks flight diverters
    ParametersWithin 3 miles of roosts
    Installed controlYes
    ActivitiesTransmission and power line work
    SpeciesSandhill crane
    Also filed underSite conduct

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  • Light barriers on access routes and crane roostsAdhere

    AES-4cAMM-20BIO-33

    Details
    StandardKeep 5 ft light barriers on flagged access routes and near crane roosts
    ConditionLight barrier missing on a flagged access route or roost
    Parameters5 ft barriers
    Installed controlYes
    ActivitiesNight work, Vehicle travel on site
    SpeciesSandhill crane
    Also filed underLighting

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  • Mitigation land crop mixAdhere

    CMP-18bCMP-19bCMP-22b

    Details
    StandardMitigation crops: 80% of crane foraging land in corn or rice; 50% of TRBL foraging land in high-value crops
    ConditionMitigation land crop mix below the required share
    Parameters80% of crane foraging land in corn or rice; 50% of TRBL foraging land in high-value crops
    ActivitiesFacility operations and maintenance, Restoration and planting
    SpeciesSandhill crane, Tricolored blackbird, Swainson's hawk
    Also filed underMitigation and restoration

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  • Night lighting near habitatAdhere

    BIO-22aBIO-23BIO-24aBIO-31BIO-33BIO-42CM 6.3.2.11CM 6.3.2.2CM 6.3.2.3CM 6.3.2.4CM 6.3.2.5CM 6.3.2.6COA 11.47COA 11.8

    Details
    StandardNo night lighting near habitat except for safety; shield and aim down
    ConditionNight lighting cast toward habitat or waters
    ParametersWithin 300 ft of amphibian habitat a biologist is present if light spills; yellow or orange lights within 500 ft of suitable habitat
    ActivitiesNight work
    SpeciesCalifornia tiger salamander, California red-legged frog, Western spadefoot, Least Bell's vireo, Yellow-billed cuckoo, California least tern
    Also filed underLighting, Amphibians and reptiles

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  • Roost season limits on surface work and night activityAdhere

    BIO-33

    Details
    StandardAvoid surface work and night activity near crane roosts Sep 15 to Mar 15
    ConditionSurface work or night activity near crane roosts in wintering season
    ParametersStart in occupied habitat 14 days before Sep 15 or after Mar 15; no field investigations in roosts; 0.75-mile night buffer; helicopter surveys and pile tests off-season; keep Bouldin Island flooded; Sep 15 to Mar 15
    ActivitiesGround disturbance and grading, Night work
    SpeciesSandhill crane
    Also filed underSite conduct

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  • Staten Island crane use days and floodingAdhere

    BIO-33

    Details
    StandardStaten Island: no net decrease in crane use days; keep flooding and irrigation
    ConditionCrane use days on Staten Island decreased
    ActivitiesFacility operations and maintenance, Restoration and planting
    SpeciesSandhill crane
    Also filed underMitigation and restoration

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  • Winter noise limit at crane roostsAdhere

    BIO-33

    Details
    StandardNoise under 50 dBA at crane roosts and foraging habitat in winter
    ConditionNoise over 50 dBA at a crane roost or foraging habitat, Sep 15 to Mar 15
    ParametersPile shrouds; maintain enhanced foraging fields through noisy work; 50 dBA; Sep 15 to Mar 15
    ActivitiesHeavy equipment operation, Pile driving
    SpeciesSandhill crane
    Also filed underNoise and vibration

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Cultural resources (14)
Cultural resources (11)
  • Archaeological monitoring of ground disturbance in sensitive areasMonitor

    CUL-3a

    Details
    StandardQualified archaeologist monitors ground disturbance in sensitive areas
    ConditionGround disturbance proceeds without a qualified archaeologist present
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading

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  • Archaeological review of field investigation locationsMonitor

    CUL-3c

    Details
    StandardArchaeologist reviews and surveys each field investigation location before work
    ConditionField investigation started without archaeological review of the location
    ActivitiesGeotechnical investigations and drilling, Surveys and habitat assessments

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  • Coroner notification on human remains discoveryNotify

    CUL-5

    Details
    StandardNotify the county coroner immediately on discovery of human remains
    ConditionHuman remains discovered without immediate coroner notification
    Notice windowImmediately
    ActivitiesExcavation and trenching, Ground disturbance and grading, Notifications and reporting

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  • Cultural training record for SHPORoster

    AMM-6EC-6

    Details
    StandardMaintain the cultural training record; provide to SHPO on request
    ConditionCultural training record not available on request
    ActivitiesNotifications and reporting, Training and personnel qualification
    Also filed underPeople and qualifications

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  • Cultural, Tribal and fossil awareness trainingRoster

    AMM-6CUL-3bEC-6PALEO-1bTCR-1c

    Details
    StandardGround-disturbing personnel complete cultural, Tribal and fossil awareness training before work
    ConditionGround-disturbing worker without cultural, Tribal or fossil awareness training
    ParametersCultural resources (AMM-6, CUL-3b, EC-6), Tribal resources (TCR-1c), fossil recognition (PALEO-1b); includes O&M staff
    ActivitiesGround disturbance and grading, Training and personnel qualification
    Also filed underPeople and qualifications

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  • Field check of vibration treatments on historic buildingsMonitor

    CUL-1b

    Details
    StandardField-check vibration protective treatments on historic buildings during construction
    ConditionVibration treatments on historic buildings not field-checked
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Pile driving
    Also filed underNoise and vibration

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  • Protection of built-environment resources under the BETPAdhere

    CUL-1b

    Details
    StandardInstall fencing, mesh, mothballing and fire or intrusion protection as the BETP specifies
    ConditionBuilt-environment resource without BETP-specified protection
    Installed controlYes
    ActivitiesDemolition, Exclusion fencing and flagging installation, Facility operations and maintenance

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  • Repair of project-caused damage to historic resourcesAdhere

    CUL-1b

    Details
    StandardRepair project-caused damage to historic resources per Secretary of the Interior Standards
    ConditionHistoric resource damage not repaired to standard
    ActivitiesDemolition, Ground disturbance and grading

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  • Stop-work buffer around an unanticipated cultural or fossil findAdhere

    CUL-3aCUL-3cCUL-5PALEO-1aTCR-1b

    Details
    StandardStop work within 100 ft of an unanticipated cultural or fossil find until assessed
    ConditionWork continues near an unanticipated cultural or fossil find
    ParametersHuman remains: NAHC and MLD process; burial treatment plans; ARMP procedures; 100 ft
    ActivitiesExcavation and trenching, Ground disturbance and grading

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  • Tribal monitoring offer for ground disturbance and surveysAdhere

    TCR-1aTCR-1bTCR-1c

    Details
    StandardOffer Tribal monitoring of ground disturbance and participation in surveys
    ConditionGround disturbance proceeds without offered Tribal monitoring
    ParametersAvoid TCL character-defining features; consult on implementation documents; perpetual access to repatriation land
    ActivitiesGround disturbance and grading, Surveys and habitat assessments

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  • Vibration monitoring at susceptible historic buildingsMonitor

    CUL-1b

    Details
    StandardMonitor vibration at susceptible historic buildings when PPV exceeds 0.3 single or 0.12 continuous
    ConditionVibration-generating work near historic buildings without vibration monitoring
    ParametersPPV over 0.3 in/s single event or 0.12 in/s continuous
    ActivitiesCompliance monitoring and inspections, Heavy equipment operation, Pile driving
    Also filed underNoise and vibration

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Paleontological resources (5)
  • Cultural, Tribal and fossil awareness trainingRoster

    AMM-6CUL-3bEC-6PALEO-1bTCR-1c

    Details
    StandardGround-disturbing personnel complete cultural, Tribal and fossil awareness training before work
    ConditionGround-disturbing worker without cultural, Tribal or fossil awareness training
    ParametersCultural resources (AMM-6, CUL-3b, EC-6), Tribal resources (TCR-1c), fossil recognition (PALEO-1b); includes O&M staff
    ActivitiesGround disturbance and grading, Training and personnel qualification
    Also filed underPeople and qualifications

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  • Designated Paleontological Resources SpecialistRoster

    PALEO-1a

    Details
    StandardDesignated Paleontological Resources Specialist named for construction
    ConditionConstruction in sensitive units without a designated paleontological specialist
    ActivitiesCompliance monitoring and inspections, Training and personnel qualification
    Also filed underPeople and qualifications

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  • Paleontological monitoring during grading and excavationMonitor

    PALEO-1a

    Details
    StandardQualified paleontological monitor present during grading and excavation in sensitive units
    ConditionGrading or excavation in sensitive units without a paleontological monitor
    ActivitiesCompliance monitoring and inspections, Excavation and trenching, Ground disturbance and grading

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  • Paleontological survey of sensitive geologic unitsMonitor

    PALEO-1a

    Details
    StandardPaleontological survey before disturbing sensitive or undetermined geologic units
    ConditionSensitive geologic unit disturbed without a paleontological survey
    ActivitiesExcavation and trenching, Ground disturbance and grading, Surveys and habitat assessments

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  • Stop-work buffer around an unanticipated cultural or fossil findAdhere

    CUL-3aCUL-3cCUL-5PALEO-1aTCR-1b

    Details
    StandardStop work within 100 ft of an unanticipated cultural or fossil find until assessed
    ConditionWork continues near an unanticipated cultural or fossil find
    ParametersHuman remains: NAHC and MLD process; burial treatment plans; ARMP procedures; 100 ft
    ActivitiesExcavation and trenching, Ground disturbance and grading

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Tribal cultural resources (2)
  • Cultural, Tribal and fossil awareness trainingRoster

    AMM-6CUL-3bEC-6PALEO-1bTCR-1c

    Details
    StandardGround-disturbing personnel complete cultural, Tribal and fossil awareness training before work
    ConditionGround-disturbing worker without cultural, Tribal or fossil awareness training
    ParametersCultural resources (AMM-6, CUL-3b, EC-6), Tribal resources (TCR-1c), fossil recognition (PALEO-1b); includes O&M staff
    ActivitiesGround disturbance and grading, Training and personnel qualification
    Also filed underPeople and qualifications

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  • Tribal monitoring offer for ground disturbance and surveysAdhere

    TCR-1aTCR-1bTCR-1c

    Details
    StandardOffer Tribal monitoring of ground disturbance and participation in surveys
    ConditionGround disturbance proceeds without offered Tribal monitoring
    ParametersAvoid TCL character-defining features; consult on implementation documents; perpetual access to repatriation land
    ActivitiesGround disturbance and grading, Surveys and habitat assessments

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Fish (22)
Fish rescue and salvage (22)
  • Agency work window for in-water workAdhere

    AMM-14AMM-26AQUA-1aCOA 11.31COA 11.32EC-14

    Details
    StandardIn-water work only inside the agency work window for each site
    ConditionIn-water work outside the approved work window
    ParametersGeotech Aug 1 to Oct 31; intakes, Snodgrass Slough and Burns Cut bridges, barge landings Jun 1 to Oct 31; stop 30 min before sunset; pile driving within Tables 4 to 6
    ActivitiesDewatering and fish isolation, In-water and in-channel work, Pile driving
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon, California red-legged frog, California tiger salamander
    Also filed underWater

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  • Annual mercury and methylmercury monitoringMonitor

    AMM-23COA 10.20COA 11.30WQ-6

    Details
    StandardMonitor mercury and methylmercury in water, sediment, food web and fish tissue each year with in-water work and at new tidal sites
    ConditionMercury monitoring not conducted in a year with in-water work
    ParametersNew tidal habitat sites compared against reference sites; predesign field studies at candidate sites
    ActivitiesCompliance monitoring and inspections, In-water and in-channel work, Water diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underWater

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  • Biologist presence and habitat survey throughout dewateringMonitor

    BIO-24aBIO-30CM 6.3.2.10CM 6.3.2.7COA 11.37COA 11.61

    Details
    StandardBiologist on site throughout dewatering; survey dewatered habitat and relocate animals before excavation or fill
    ConditionDewatering proceeds without a biologist on site
    ActivitiesCompliance monitoring and inspections, Dewatering and fish isolation, Wildlife capture, handling and relocation
    SpeciesCalifornia red-legged frog, Giant garter snake, Pond turtle, Delta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underWater, Amphibians and reptiles

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  • CDFW consultation before work resumes after distressAdhere

    COA 11.116COA 11.33

    Details
    StandardAfter BUOW distress or a fish injury threshold, resume only after CDFW consultation
    ConditionWork resumed after distress or threshold exceedance without CDFW consultation
    ParametersFish thresholds: 206 dB peak or 183/187 dB SELcum
    In effectAfter the approval named in the standard
    ActivitiesBurrow and roost exclusion, In-water and in-channel work, Pile driving
    SpeciesBurrowing owl, Delta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underAgency reporting and approvals, Birds

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  • Covered fish monitoring through construction and operationsMonitor

    COA 10.18COA 10.19COA 10.21

    Details
    StandardContinue Covered Fish monitoring through in-water construction and Phase 1 and 2 Operations
    ConditionA scheduled fish monitoring element is not running
    ParametersAnnual abundance and distribution surveys; predation monitoring; entrainment sampling behind fish screens; Georgiana Slough hydrodynamics
    ActivitiesCompliance monitoring and inspections, In-water and in-channel work, Water diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underWater operations

    Open the full record

  • Daily fisheries monitor observation of barge operationsMonitor

    AMM-27AQUA-1bCOA 11.36

    Details
    StandardFisheries Biologist or Monitor observes barge loading, unloading and over-water work daily; assess banks before, during and 5 years after
    ConditionBarge loading or unloading proceeds without a monitor
    ParametersSame-day reports to DWR; annual site visits up to 5 years after construction; Banks assessed before, during and 5 years after
    ActivitiesBarge and vessel operations, Compliance monitoring and inspections, In-water and in-channel work
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underWater

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  • Dewatering and fish salvage plan approvalAdhere

    COA 11.35COA 11.37

    Details
    StandardNo dewatering or fish salvage until the plan is approved in writing
    ConditionDewatering or salvage underway without an approved plan
    In effectAfter the approval named in the standard
    ActivitiesDewatering and fish isolation
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underWater, Agency reporting and approvals

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  • Dewatering pump intake screens and cofferdam netsAdhere

    AMM-25AQUA-1cBIO-22aBIO-23BIO-24aBIO-25CM 6.3.2.11CM 6.3.2.5CM 6.3.2.6COA 11.35COA 11.37

    Details
    StandardScreen dewatering pump intakes at 5 mm; exclusion net at cofferdam openings
    ConditionDewatering pump running without a screened intake
    ParametersNMFS 1997 salmonid fry criteria; 0.125-inch cofferdam net checked and cleaned; cofferdams or block nets and seining before fish removal; 5 mm screens
    Installed controlYes
    ActivitiesDewatering and fish isolation, In-water and in-channel work
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon, California tiger salamander, Western spadefoot
    Also filed underWater

    Open the full record

  • Fish collection record at each salvageMonitor

    COA 11.35

    Details
    StandardRecord fish collection data at each salvage
    ConditionFish salvage record missing
    ActivitiesCompliance monitoring and inspections, Dewatering and fish isolation, Wildlife capture, handling and relocation
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

    Open the full record

  • Fish distress watch during pile drivingMonitor

    AMM-26AQUA-1aCOA 11.33

    Details
    StandardWatch for distressed or injured fish during pile driving; stop work when seen
    ConditionPile driving without a fish distress watch
    ActivitiesCompliance monitoring and inspections, Pile driving
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underNoise and vibration

    Open the full record

  • Fish inspection and dip-netting of dewatered areasMonitor

    AQUA-1cCOA 11.37

    Details
    StandardInspect dewatered areas under three inches of water, dip-net remaining fish, and record rescue data
    ConditionDewatering completed without fish inspection and rescue records
    ParametersUnder three inches of water; rescue data recorded
    ActivitiesCompliance monitoring and inspections, Dewatering and fish isolation, Wildlife capture, handling and relocation
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underWater

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  • Fish isolation notice and rescue results to agenciesNotify

    AQUA-1cCOA 11.35COA 11.37

    Details
    StandardGive agencies 7 days notice before fish-isolating work; report rescue results after
    ConditionFish-isolating work started without 7-day notice or rescue results unreported
    Notice window7 days before; results within one business day of salvage completion
    ActivitiesDewatering and fish isolation, In-water and in-channel work, Notifications and reporting
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underWater, Agency reporting and approvals

    Open the full record

  • Fish rescue worker safety trainingRoster

    AQUA-1cCOA 11.35

    Details
    StandardTrain fish rescue workers on safety before site access
    ConditionFish rescue worker on site without safety training
    ActivitiesDewatering and fish isolation, Training and personnel qualification, Wildlife capture, handling and relocation
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underPeople and qualifications, Water

    Open the full record

  • Fish salvage timing after isolationAdhere

    AQUA-1cCOA 11.35

    Details
    StandardBegin fish salvage on discovery; finish within 48 hours of isolation
    ConditionStranded fish not salvaged within 48 hours
    ParametersHandle, hold and release per protocol at approved sites; Complete within 48 hours of isolation
    ActivitiesDewatering and fish isolation, Wildlife capture, handling and relocation
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underWater

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  • Hydroacoustic exceedance report to CDFWNotify

    COA 11.33

    Details
    StandardReport hydroacoustic threshold exceedances to CDFW within one business day
    ConditionPile driving sound exceedance not reported within one business day
    Notice windowWithin one business day
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Pile driving
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underNoise and vibration, Agency reporting and approvals

    Open the full record

  • Hydrophone monitoring during impact pile drivingMonitor

    AMM-14AQUA-1aCOA 11.33

    Details
    StandardMonitor underwater sound during impact pile driving with calibrated hydrophones; add attenuation on exceedance
    ConditionImpact pile driving without hydroacoustic monitoring or above sound limits
    ParametersOutside work windows only inside a cofferdam under 150 dB at 10 m
    ActivitiesCompliance monitoring and inspections, In-water and in-channel work, Pile driving
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underNoise and vibration

    Open the full record

  • Intake and construction lighting on the river channelAdhere

    COA 11.9

    Details
    StandardNo intake or construction lighting casting lux onto the river
    ConditionIntake or construction lighting casts lux onto the channel
    ParametersRiver channel lighting per Coast Guard criteria
    ActivitiesIn-water and in-channel work, Night work
    SpeciesChinook salmon
    Also filed underLighting

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  • Listed fish injury or distress report to agenciesNotify

    AQUA-1aAQUA-1cTC-4a

    Details
    StandardReport listed fish injury, death or distress to NMFS, USFWS and CDFW immediately
    ConditionFish injury or distress not reported to the agencies immediately
    ParametersStop work first; NMFS also notified when ESA-listed anadromous fish are observed, per the communication protocol
    Notice windowImmediately
    ActivitiesDewatering and fish isolation, In-water and in-channel work, Notifications and reporting, Pile driving
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underAgency reporting and approvals, Noise and vibration

    Open the full record

  • Occupied aquatic habitat clearance before dewateringAdhere

    AMM-25AQUA-1cBIO-22aBIO-23BIO-24aCM 6.3.2.11CM 6.3.2.6COA 11.37

    Details
    StandardNo work or dewatering in occupied aquatic habitat until dry or surveyed; pause dewatering when salvage cannot keep up; stop nearby work during fish rescue
    ConditionWork or dewatering in occupied aquatic habitat before clearance
    ActivitiesDewatering and fish isolation
    SpeciesCalifornia tiger salamander, Western spadefoot, California red-legged frog, Chinook salmon, Delta smelt, Longfin smelt
    Also filed underWater, Amphibians and reptiles

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  • Permitted fisheries biologist leading fish rescueRoster

    AQUA-1cCOA 10.22COA 11.35

    Details
    StandardFish rescue led by an agency-approved permitted fish biologist
    ConditionFish rescue or salvage without a permitted Designated Fisheries Biologist
    ParametersEvery salvage team includes a Designated Fisheries Biologist; fish studies only by persons holding collecting permits
    ActivitiesDewatering and fish isolation, Training and personnel qualification, Wildlife capture, handling and relocation
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underPeople and qualifications

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  • Telemetry tagging of Chinook and sturgeonMonitor

    COA 10.19

    Details
    StandardTag and release Chinook and sturgeon December to May for telemetry studies
    ConditionTelemetry tagging season missed
    ParametersDecember to May
    ActivitiesCompliance monitoring and inspections, Water diversions and intake operations, Wildlife capture, handling and relocation
    SpeciesChinook salmon, White sturgeon
    Also filed underWater operations

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  • Underwater pile-driving sound thresholdsAdhere

    AMM-26AQUA-1aCOA 11.31COA 11.33

    Details
    StandardImpact pile driving under 206 dB peak; soft start; attenuation first
    ConditionUnderwater sound exceeds 206 dB peak, 187 dB SELcum or 150 dB RMS
    ParametersSoft start 15 s reduced, 30 s off, three times; year-round driving only inside a cofferdam under 150 dB; shoulder seasons May 16 to 31 and Nov 1 to 15 with attenuation and CDFW approval; 206 dB peak; 187 dB SELcum; 150 dB RMS
    ActivitiesIn-water and in-channel work, Pile driving
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underNoise and vibration

    Open the full record

Habitat protection (74)
Exclusion fencing and ESAs (23)
  • Active work and staging area fencing or flaggingAdhere

    AMM-14

    Details
    StandardFence or flag active work and staging areas; foreman inspects daily
    ConditionActive work area unfenced or unflagged
    ParametersForeman inspects daily
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Staging and laydown
    SpeciesCalifornia red-legged frog, California tiger salamander, Giant garter snake, Mason's lilaeopsis, San Joaquin kit fox

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  • Amphibian exclusion fence near habitatAdhere

    BIO-22aBIO-23BIO-24aCM 6.3.2.11CM 6.3.2.5CM 6.3.2.6

    Details
    StandardInstall amphibian exclusion fence within 300 ft of habitat, at most 14 days before work
    ConditionExclusion fence missing within 300 ft of amphibian habitat
    ParametersWithin 300 ft of habitat; installed at most 14 days before work
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation
    SpeciesCalifornia tiger salamander, Western spadefoot, California red-legged frog
    Also filed underAmphibians and reptiles

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  • Biologist guidance for access and setup around ESAsMonitor

    BIO-30CM 6.3.2.7COA 11.106COA 11.41COA 11.55COA 11.65

    Details
    StandardMonitor guides access and site setup around ESAs, wetlands, rice fields and burrows
    ConditionAccess or site setup in habitat without biologist guidance
    ActivitiesAccess road and route construction, Compliance monitoring and inspections, Staging and laydown
    SpeciesGiant garter snake, California tiger salamander, Mason's lilaeopsis
    Also filed underAmphibians and reptiles

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  • Biologist inspection during exclusion fence installationMonitor

    COA 11.43COA 11.62

    Details
    StandardBiologist inspects the area before and during exclusion fence installation
    ConditionExclusion fence installed without a biologist inspecting before and during
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Exclusion fencing and flagging installation
    SpeciesCalifornia tiger salamander, Giant garter snake
    Also filed underAmphibians and reptiles

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  • Burrow and refugia flagging and hand excavation before earthmovingAdhere

    BIO-30COA 11.49COA 11.56COA 11.62

    Details
    StandardFlag burrows and refugia before earthmoving; hand-excavate unavoidable burrows
    ConditionBurrow excavated by machine or without the Designated Biologist
    ParametersCTS buffer 75 ft; GGS buffer 50 ft; flags distinct from work-area markings; GGS burrows within 200 ft collapsed after the snake leaves
    ActivitiesExcavation and trenching, Exclusion fencing and flagging installation, Ground disturbance and grading
    SpeciesCalifornia tiger salamander, Giant garter snake
    Also filed underAmphibians and reptiles

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  • Burrow, refugia and ESA buffer flagging before earthmovingAdhere

    BIO-22aBIO-23BIO-24aCM 6.3.2.11CM 6.3.2.5CM 6.3.2.6COA 11.100COA 11.41COA 11.54COA 11.62COA 11.65

    Details
    StandardFlag burrow, refugia and ESA buffers 5 days before earthmoving; keep equipment out
    ConditionFlagged burrow or refugia buffer entered or not maintained
    ParametersBurrow concentrations 50 ft; CTS potentially occupied burrows 75 ft; ESAs marked with poly wire on stakes every 6 ft; Flagged 5 days before earthmoving
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Ground disturbance and grading
    SpeciesGiant garter snake, California tiger salamander, California red-legged frog, Western spadefoot, Crotch bumble bee

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  • Caution signage for basking reptiles and amphibian movementAdhere

    AMM-14EC-14

    Details
    StandardPost caution signage for basking reptiles and rainy-night amphibian movement
    ConditionCaution signage for basking and rainy-night movement missing
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Vehicle travel on site
    SpeciesGiant garter snake, California tiger salamander, California red-legged frog, Mason's lilaeopsis, San Joaquin kit fox
    Also filed underAmphibians and reptiles

    Open the full record

  • Daily exclusion fence inspectionMonitor

    BIO-22aBIO-23BIO-24aBIO-25BIO-30CM 6.3.2.10CM 6.3.2.11CM 6.3.2.5CM 6.3.2.6CM 6.3.2.7COA 11.43COA 11.62

    Details
    StandardCheck exclusion fence daily; repair breaches within 24 hours
    ConditionExclusion fence is breached, slack or unburied and not repaired within 24 hours
    ParametersITP adds checks before the rainy season and during and after rain over 0.25 inch; Breaches repaired within 24 hours
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Exclusion fencing and flagging installation
    SpeciesCalifornia tiger salamander, California red-legged frog, Western spadefoot, Giant garter snake, Pond turtle
    Also filed underAmphibians and reptiles

    Open the full record

  • Daily exclusion zone sign and flagging checkMonitor

    BIO-14BIO-2aCM 6.3.2.9COA 10.10COA 9.9EC-14

    Details
    StandardCheck exclusion zone signs, stakes, flagging and delineation fencing daily until work completes
    ConditionExclusion zone signs, stakes or delineation fencing not intact
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Exclusion fencing and flagging installation
    SpeciesVernal pool fairy shrimp, Vernal pool tadpole shrimp
    Also filed underPlants and invertebrates

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  • Disturbance and buffer GIS layers per siteMonitor

    COA 10.3COA 10.4

    Details
    StandardMaintain GIS layers of all land disturbance, disturbed habitat features and species buffers per site
    ConditionDisturbance GIS layer not current for a site
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading

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  • ESA and site boundary marking until work endsAdhere

    COA 11.54COA 9.8

    Details
    StandardMaintain ESAs and the visible site boundary until work ends; ESA signs every 50 ft along GGS habitat; personnel stay out of ESAs
    ConditionESA or boundary marking missing, or personnel inside an ESA
    ParametersESA signs every 50 ft along snake habitat
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Facility operations and maintenance
    SpeciesGiant garter snake
    Also filed underAmphibians and reptiles

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  • Exclusion fence installation and upkeep after clearanceAdhere

    BIO-30CM 6.3.2.7COA 11.43COA 11.48COA 11.61COA 11.62

    Details
    StandardExclusion fence installed after clearance and kept taut, buried and gated
    ConditionExclusion fence missing, breached, or gate left open
    ParametersCTS within 300 ft, GGS within 200 ft of habitat; within 24 h after surveys, at most 14 days before work; 24 in high, buried 6 to 12 in, lip, funnels every 150 ft; repair within 24 h; hand-trim 3 ft outside; remove when work ends
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Facility operations and maintenance
    SpeciesCalifornia tiger salamander, Giant garter snake
    Also filed underAmphibians and reptiles

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  • Exclusion fence removal and seeding dates near aquatic featuresAdhere

    COA 12.3

    Details
    StandardRemove exclusion fencing by Oct 31 near aquatic features; seed Oct 15 to 31
    ConditionFencing left past Oct 31 or seeding outside the window
    ParametersFencing removed by Oct 31; seeding Oct 15 to 31
    ActivitiesExclusion fencing and flagging installation, Restoration and planting
    Also filed underMitigation and restoration

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  • Fence line and under-vehicle survey after a compromiseMonitor

    BIO-22aBIO-23BIO-30CM 6.3.2.6CM 6.3.2.7

    Details
    StandardAfter a fence compromise, survey fence line, interior, pipes and under vehicles before work resumes
    ConditionWork resumed after a fence compromise without surveying the fence line and under vehicles
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Surveys and habitat assessments
    SpeciesCalifornia tiger salamander, Western spadefoot, Giant garter snake
    Also filed underAmphibians and reptiles

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  • Mason's lilaeopsis buffer markingAdhere

    COA 11.106

    Details
    StandardMark the MALI buffer with silt fencing, flagging and signage; keep intact
    ConditionMALI buffer marking down or missing
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation
    SpeciesMason's lilaeopsis
    Also filed underPlants and invertebrates

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  • Nest, colony and den buffer markingAdhere

    BIO-36bBIO-39BIO-46CM 6.3.2.1COA 11.114COA 11.72COA 11.85COA 11.87COA 11.98

    Details
    StandardMark nest, colony and den buffers with materials distinct from site markings
    ConditionNest, colony or den buffer unmarked or marker down
    ParametersSWHA and WTK 650 ft fenced; TRBL colony and roost buffers maintained through weather; BUOW minimal stakes or rope, changed if predators perch; CBB fencing, flagging and signage; kit fox dens 50 ft potential, 100 ft known, 200 ft natal fenced
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation
    SpeciesSwainson's hawk, San Joaquin kit fox, Tricolored blackbird, White-tailed kite, Burrowing owl, Crotch bumble bee
    Also filed underBirds, Mammals

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  • Non-disturbance buffers around newly found sensitive resourcesAdhere

    BIO-2b

    Details
    StandardApply and flag non-disturbance buffers around sensitive resources found
    ConditionSensitive resource found without a flagged buffer
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Ground disturbance and grading, Surveys and habitat assessments

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  • Non-disturbance buffers around sensitive resources during maintenanceAdhere

    AMM-17

    Details
    StandardApply and flag non-disturbance buffers around sensitive resources during maintenance
    ConditionSensitive resource found during maintenance without a flagged buffer
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Facility operations and maintenance

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  • Pre-workday ESA stake and wire inspectionMonitor

    COA 11.10COA 11.54

    Details
    StandardInspect ESA stakes and wire before each workday; biologist assesses access roads before barrier installation
    ConditionESA stakes or wire not inspected before the workday
    Installed controlYes
    ActivitiesAccess road and route construction, Compliance monitoring and inspections, Exclusion fencing and flagging installation
    SpeciesGiant garter snake
    Also filed underAmphibians and reptiles

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  • Removal of buffer delineation materials at completionAdhere

    COA 11.114COA 11.72

    Details
    StandardRemove buffer delineation materials at project completion
    ConditionBuffer flagging or fencing left in place after completion
    ActivitiesExclusion fencing and flagging installation, Restoration and planting
    Also filed underMitigation and restoration

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  • Stop-work near a fence defect or open gateAdhere

    COA 11.43COA 11.62

    Details
    StandardStop work near a fence defect or open gate until repaired and re-surveyed
    ConditionWork continues within 300 ft of a fence defect or open gate
    ParametersCTS: 300 ft; GGS: 50 ft
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading
    SpeciesCalifornia tiger salamander, Giant garter snake
    Also filed underAmphibians and reptiles

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  • Vernal pool, elderberry and plant buffer fencingAdhere

    BIO-14BIO-18BIO-2aCM 6.3.2.12CM 6.3.2.8CM 6.3.2.9

    Details
    StandardFence and sign vernal pools within 250 ft; fence and flag 165-ft elderberry buffers
    ConditionVernal pool, elderberry or special-status plant buffer unfenced
    ParametersSpecial-status plant locations flagged; protective barriers where reduced buffers are used; mesh on resprouting milkweed; Vernal pools within 250 ft; elderberry buffers 165 ft
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation
    SpeciesValley elderberry longhorn beetle, Vernal pool fairy shrimp, Vernal pool tadpole shrimp, Monarch butterfly
    Also filed underPlants and invertebrates

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  • Work area delineation and flagged routesAdhere

    AMM-14BIO-30COA 11.39COA 11.55COA 11.65COA 11.78COA 11.79COA 11.84COA 11.90COA 11.94COA 9.10COA 9.8COA 9.9EC-14

    Details
    StandardDelineate work areas and avoidable habitat; stay inside; use flagged routes only
    ConditionActivity outside the delineated work area or off flagged routes
    Parameters4-ft high-visibility fencing, stakes or flags before starting; cross-country routes flagged and signed; suitable SWHA, TRBL, CBB, CTS and GGS habitat flagged and avoided
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Staging and laydown, Vehicle travel on site
    SpeciesGiant garter snake, Swainson's hawk, Tricolored blackbird, California tiger salamander, Crotch bumble bee, California red-legged frog
    Also filed underSite conduct

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Habitat avoidance and work footprint (15)
  • Burrow and refugia protection outside the disturbance footprintAdhere

    AMM-17COA 11.100COA 11.109COA 11.117COA 11.56

    Details
    StandardDo not damage, cross or destroy burrows or refugia outside the direct-disturbance footprint
    ConditionBurrows or refugia outside the footprint are damaged or destroyed
    ActivitiesGround disturbance and grading, Vehicle travel on site
    SpeciesBurrowing owl, Crotch bumble bee, Giant garter snake
    Also filed underBirds

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  • Conserved lands and conservation easement setbackAdhere

    COA 9.16

    Details
    StandardNo ground disturbance on CDFW conserved lands; 50 ft buffer from adjacent conservation easements
    ConditionDisturbance on conserved lands or within 50 ft of an easement
    Parameters50 ft from adjacent easements
    ActivitiesGround disturbance and grading
    Also filed underMitigation and restoration

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  • Established access routes, staging and parkingAdhere

    AMM-13AMM-14AMM-17BIO-2bCOA 9.10EC-13EC-14

    Details
    StandardUse only established access routes and parking; mark cross-country routes; stay on roads, staging and parking areas
    ConditionVehicle off established routes, parking or staging areas
    ActivitiesStaging and laydown, Vehicle travel on site
    Also filed underSite conduct

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  • Ground disturbance footprint limit per the Phase Authorization PackageAdhere

    CM 6.3.2.7COA 11.109COA 11.39COA 11.55COA 11.63COA 11.94

    Details
    StandardConfine ground disturbance to the minimal area in the Phase Authorization Package
    ConditionGround disturbance extends beyond the minimal area in the Package
    ActivitiesGround disturbance and grading

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  • Non-disturbance buffers around newly found sensitive resourcesAdhere

    BIO-2b

    Details
    StandardApply and flag non-disturbance buffers around sensitive resources found
    ConditionSensitive resource found without a flagged buffer
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Ground disturbance and grading, Surveys and habitat assessments

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  • Non-disturbance buffers around sensitive resources during maintenanceAdhere

    AMM-17

    Details
    StandardApply and flag non-disturbance buffers around sensitive resources during maintenance
    ConditionSensitive resource found during maintenance without a flagged buffer
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Facility operations and maintenance

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  • Non-disturbance buffers at occupied nests, dens and roostsAdhere

    AMM-14AMM-22BIO-21BIO-35BIO-36aBIO-37BIO-39BIO-47CM 6.3.2.12COA 11.39COA 11.55COA 11.72COA 11.87COA 11.98EC-14

    Details
    StandardKeep non-disturbance buffers around occupied nests, dens, refuges and roosts until released
    ConditionActivity inside an active nest, den, refuge or roost buffer
    ParametersBadger den 100 ft; CBB nest 50 ft; CTS refuge 75 ft; GGS refuge 50 ft; golden eagle 1 mile; rookery 50 ft; monarch 30 ft; SWHA nest 656 ft never within 150 ft; TRBL roost 300 ft
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal
    SpeciesAmerican badger, Crotch bumble bee, California tiger salamander, Giant garter snake, Golden eagle, Swainson's hawk, Tricolored blackbird, Monarch butterfly, Heron and egret rookeries
    Also filed underBirds, Mammals

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  • Pole and line siting away from habitatAdhere

    AMM-22BIO-2cCOA 11.17

    Details
    StandardSite poles and lines to avoid sensitive habitat and farm infrastructure; single poles along roads with guarded guy wires
    ConditionPole or line placed in sensitive habitat or crop fields
    ActivitiesTransmission and power line work
    Also filed underSite conduct, Mitigation and restoration

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  • Species measures in unmapped suitable habitatAdhere

    COA 10.8

    Details
    StandardApply species measures to any unmapped suitable habitat found
    ConditionUnmapped suitable habitat found without species measures applied
    ActivitiesGround disturbance and grading, Surveys and habitat assessments

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  • Staging and parking setback from covered species aquatic habitatAdhere

    BIO-30BIO-31BIO-42CM 6.3.2.10CM 6.3.2.2CM 6.3.2.3CM 6.3.2.4CM 6.3.2.7COA 11.55COA 9.11

    Details
    StandardStage equipment, parking and laydown at least 200 ft from Covered Species aquatic habitat
    ConditionEquipment, parking or laydown inside the aquatic habitat setback
    Parameters200 ft aquatic habitat; 300 ft pond turtle; 500 ft vireo, cuckoo and least tern habitat
    ActivitiesStaging and laydown
    SpeciesGiant garter snake, Least Bell's vireo, Yellow-billed cuckoo, California least tern, Pond turtle
    Also filed underSite conduct

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  • Suitable tricolored blackbird nesting and roosting habitat avoidanceAdhere

    COA 11.85COA 11.87

    Details
    StandardAvoid suitable TRBL nesting habitat within 1,300 ft and roosting habitat plus 300 ft where practicable
    ConditionWork inside suitable TRBL nesting or roosting habitat without approval
    ParametersNesting habitat within 1,300 ft; roosting habitat plus 300 ft
    ActivitiesGround disturbance and grading, Staging and laydown
    SpeciesTricolored blackbird
    Also filed underBirds

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  • Travel and work on existing roads and disturbed groundAdhere

    AMM-14CM 6.3.2.7COA 11.109COA 11.55COA 11.69COA 11.94COA 9.11

    Details
    StandardWork from existing roads and previously disturbed ground; never cross Covered Species habitat
    ConditionVehicles or crews cross Covered Species habitat or leave marked work areas
    ActivitiesAccess road and route construction, Vehicle travel on site
    Also filed underSite conduct

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  • Vernal pool setback for disturbance and hydrology changesAdhere

    BIO-14CM 6.3.2.9

    Details
    StandardKeep ground disturbance and hydrology changes 250 ft from vernal pool habitat
    ConditionDisturbance or drainage change within 250 ft of vernal pool habitat
    Parameters250 ft
    ActivitiesGround disturbance and grading
    SpeciesVernal pool fairy shrimp, Vernal pool tadpole shrimp
    Also filed underPlants and invertebrates

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  • Wildlife-passable roads and crossing signsAdhere

    AMM-18BIO-22bCOA 11.11COA 11.12

    Details
    StandardBuild roads through habitat without curbs or berms that block wildlife; post crossing signs both directions
    ConditionRoad blocks wildlife movement or lacks crossing signs
    ActivitiesAccess road and route construction
    Also filed underSite conduct

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  • Work area delineation and flagged routesAdhere

    AMM-14BIO-30COA 11.39COA 11.55COA 11.65COA 11.78COA 11.79COA 11.84COA 11.90COA 11.94COA 9.10COA 9.8COA 9.9EC-14

    Details
    StandardDelineate work areas and avoidable habitat; stay inside; use flagged routes only
    ConditionActivity outside the delineated work area or off flagged routes
    Parameters4-ft high-visibility fencing, stakes or flags before starting; cross-country routes flagged and signed; suitable SWHA, TRBL, CBB, CTS and GGS habitat flagged and avoided
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Staging and laydown, Vehicle travel on site
    SpeciesGiant garter snake, Swainson's hawk, Tricolored blackbird, California tiger salamander, Crotch bumble bee, California red-legged frog
    Also filed underSite conduct

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Habitat impact tracking (9)
  • Cumulative impact tracking within each phaseMonitor

    COA 10.9

    Details
    StandardTrack cumulative temporary and permanent impacts within each phase
    ConditionImpact acreage not tracked against the phase authorization
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading
    Also filed underMitigation and restoration

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  • Disturbance and buffer GIS layers per siteMonitor

    COA 10.3COA 10.4

    Details
    StandardMaintain GIS layers of all land disturbance, disturbed habitat features and species buffers per site
    ConditionDisturbance GIS layer not current for a site
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading

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  • Foreseen compliance or stay-ahead failure notice to CDFWNotify

    COA 12COA 9.3

    Details
    StandardNotify CDFW immediately when compliance or the stay-ahead ratio will fail
    ConditionForeseen compliance failure not reported to CDFW
    ParametersWith a plan for the stay-ahead shortfall
    Notice windowImmediately
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Restoration and planting
    Also filed underMitigation and restoration, Agency reporting and approvals

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  • Ground disturbance footprint limit per the Phase Authorization PackageAdhere

    CM 6.3.2.7COA 11.109COA 11.39COA 11.55COA 11.63COA 11.94

    Details
    StandardConfine ground disturbance to the minimal area in the Phase Authorization Package
    ConditionGround disturbance extends beyond the minimal area in the Package
    ActivitiesGround disturbance and grading

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  • Habitat feature photo documentation before and after workMonitor

    COA 10.3COA 10.6

    Details
    StandardPhoto-document each habitat feature from five angles within 14 days before work; photograph stations every 3 months after restoration until success
    ConditionPhoto documentation missing before disturbance or after restoration
    ParametersFive angles within 14 days before work; every 3 months after restoration until success
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading
    Also filed underMitigation and restoration

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  • HM lands stay-ahead ratioAdhere

    CMP-0COA 10.13COA 12

    Details
    StandardKeep HM lands protection at least 10% ahead of cumulative habitat impact; mitigation built before or with the impact
    ConditionHM lands protection falls behind the 10% stay-ahead ratio
    ParametersAt least 10% ahead of cumulative habitat impact
    ActivitiesGround disturbance and grading, Restoration and planting
    Also filed underMitigation and restoration

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  • Photo station per temporarily impacted habitat areaMonitor

    COA 10.6

    Details
    StandardEstablish at least one photo station per temporarily impacted habitat area
    ConditionTemporarily impacted habitat area without a photo station
    ParametersAt least one per area
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading
    Also filed underMitigation and restoration

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  • Projected impact exceedance notice to CDFWNotify

    COA 10.9

    Details
    StandardNotify CDFW when impacts are likely to exceed authorized amounts
    ConditionProjected impact exceedance not reported to CDFW
    Notice windowNot stated
    ActivitiesCompliance monitoring and inspections, Notifications and reporting
    Also filed underAgency reporting and approvals

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  • Real-time disturbance acreage tracking per Covered SpeciesMonitor

    COA 10.3COA 10.6

    Details
    StandardTrack disturbed habitat acreage per Covered Species in real time; photograph every station before construction and monthly until restoration
    ConditionDisturbance acreage or photo station record not current
    ParametersEvery station photographed before construction and monthly until restoration
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading
    Also filed underMitigation and restoration

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Vegetation removal (15)
  • Bethany Complex fire suppression and hand clearingAdhere

    COA 9.18

    Details
    StandardBethany Complex: fire suppression supplies on site; clear vegetation by hand before heavy equipment; no disking without CDFW approval
    ConditionBethany Complex fire measures not followed
    ActivitiesHeavy equipment operation, Site clearing and vegetation removal
    Also filed underHazards

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  • Canal and channel excavation and bank limitsAdhere

    COA 11.57COA 11.60

    Details
    StandardCanal and channel work: excavate below the high-water mark only; hand-clear vegetation; spoils off bank tops; one bank per year
    ConditionChannel work disturbs banks or exceeds the permitted method
    ParametersBelow the high-water mark; one bank per year
    ActivitiesExcavation and trenching, In-water and in-channel work, Site clearing and vegetation removal
    SpeciesGiant garter snake
    Also filed underWater

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  • Dead vegetative debris clearance in the work footprintAdhere

    COA 9.18

    Details
    StandardClear dead vegetative debris from the immediate work footprint
    ConditionDead vegetative debris left in the Bethany Complex footprint
    ActivitiesSite clearing and vegetation removal
    Also filed underHazards

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  • Debris and cut vegetation placement away from aquatic habitatAdhere

    AMM-17BIO-2bCOA 11.16

    Details
    StandardKeep debris and cut vegetation out of aquatic habitat; pile vegetative material 200 ft from habitat
    ConditionDebris or cut vegetation placed in or near aquatic habitat
    ParametersPiles 200 ft from habitat
    ActivitiesSite clearing and vegetation removal, Stockpiling and spoils handling

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  • Minimal vegetation removal and mower blade heightsAdhere

    AMM-17BIO-2bCOA 11.101COA 11.18COA 11.42COA 11.57

    Details
    StandardMinimum vegetation removal; hand tools or string trimmers on protected vegetation; mower blades 4 in (6 in GGS habitat); other mowing needs CDFW approval
    ConditionVegetation cut below blade height or with unapproved equipment
    ParametersBlades 4 in; 6 in in GGS habitat; other mowing needs CDFW approval
    ActivitiesSite clearing and vegetation removal
    SpeciesCrotch bumble bee, Giant garter snake, California tiger salamander
    Also filed underAmphibians and reptiles

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  • Mowing conditions in tiger salamander upland before clearance surveysAdhere

    BIO-22aCM 6.3.2.6COA 11.42

    Details
    StandardMow CTS upland in rows, daytime, dry, within 24 h before clearance surveys
    ConditionCTS upland mowed at night, wet, or more than 24 h before the survey
    ParametersIn rows; daytime; dry; within 24 h before the survey
    ActivitiesSite clearing and vegetation removal, Surveys and habitat assessments
    SpeciesCalifornia tiger salamander
    Also filed underAmphibians and reptiles

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  • Natural debris piles away from waterAdhere

    COA 11.64

    Details
    StandardPile natural debris 200 ft from water or haul within 24 hours
    ConditionNatural debris piled near water or left over 24 hours
    Parameters200 ft from water or hauled within 24 hours
    ActivitiesHauling and deliveries, Site clearing and vegetation removal
    SpeciesGiant garter snake
    Also filed underWater

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  • Nest tree and woody vegetation removal windowAdhere

    COA 11.71COA 11.76COA 11.77

    Details
    StandardRemove woody vegetation and approved nest trees only Sep 16 to Feb 28
    ConditionWoody vegetation removed near a SWHA nest in nesting season
    ParametersNo removal within 656 ft of an active nest; no surveys Apr 21 to Jun 10; Sep 16 to Feb 28
    ActivitiesSite clearing and vegetation removal
    SpeciesSwainson's hawk
    Also filed underBirds

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  • Occupied nest tree protection until fledgingAdhere

    BIO-36bBIO-39COA 11.71COA 11.74COA 11.76COA 11.79

    Details
    StandardNo contact with, trimming or removal of an occupied nest tree until young fledge
    ConditionOccupied nest tree contacted, trimmed or removed before fledging
    ActivitiesSite clearing and vegetation removal
    SpeciesSwainson's hawk, White-tailed kite
    Also filed underBirds

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  • Post-survey mowing window in flagged snake habitatAdhere

    COA 11.57

    Details
    StandardMow flagged GGS area plus 3 ft within 24 hours after clearance survey
    ConditionFlagged GGS area mowed more than 24 hours after the clearance survey
    ParametersFlagged area plus 3 ft; within 24 hours of the clearance survey
    ActivitiesSite clearing and vegetation removal, Surveys and habitat assessments
    SpeciesGiant garter snake
    Also filed underAmphibians and reptiles

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  • Riparian connectivity and canopy retentionAdhere

    BIO-53

    Details
    StandardMaintain contiguous riparian connectivity and canopy during construction and operations
    ConditionRiparian corridor or canopy broken by construction
    ActivitiesIn-water and in-channel work, Site clearing and vegetation removal
    Also filed underSite conduct

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  • Vegetation removal and elderberry trimming windowsAdhere

    BIO-18BIO-35BIO-36aCM 6.3.2.8COA 11.18

    Details
    StandardVegetation removal Sep 1 to Jan 31; elderberry trimming Nov 1 to Feb 1
    ConditionVegetation removed or trimmed in the nesting or flight season
    ParametersNever remove elderberry stems 1 in or larger; mow only when species are dormant and no rain within 24 hours; Removal Sep 1 to Jan 31; elderberry trimming Nov 1 to Feb 1
    ActivitiesSite clearing and vegetation removal
    SpeciesValley elderberry longhorn beetle, Heron and egret rookeries
    Also filed underPlants and invertebrates, Birds

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  • Vegetation removal clearance near vireo and cuckoo habitatAdhere

    BIO-31BIO-42CM 6.3.2.3CM 6.3.2.4COA 11.18

    Details
    StandardRemove vegetation near vireo or cuckoo habitat only after the biologist confirms absence within 500 ft
    ConditionVegetation removed within 500 ft before the biologist clears it
    ParametersAbsence confirmed within 500 ft
    ActivitiesSite clearing and vegetation removal, Surveys and habitat assessments
    SpeciesLeast Bell's vireo, Yellow-billed cuckoo
    Also filed underBirds

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  • Vegetation retention and sediment retention on cleared slopesAdhere

    AMM-4aAMM-4bCOA 11.26EC-4a

    Details
    StandardRetain vegetation and limit clearing to stable areas; divert runoff from denuded slopes; ponds, traps, wattles or berms retain sediment
    ConditionSediment leaves cleared or denuded areas
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal
    Also filed underWater

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  • Written approval before nest tree removalNotify

    BIO-35BIO-36bBIO-39COA 11.102

    Details
    StandardObtain written CDFW approval before removing a known nest tree or rookery
    ConditionNest tree, rookery or nest removed without CDFW approval
    ParametersRaptor nest trees removed October 1 to February 1; CBB nest loss: CDFW within 24 hours
    Notice windowBefore removal
    In effectAfter the approval named in the standard
    ActivitiesNotifications and reporting, Site clearing and vegetation removal
    SpeciesSwainson's hawk, White-tailed kite, Heron and egret rookeries, Crotch bumble bee
    Also filed underBirds, Agency reporting and approvals

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Wildlife encounters and handling (11)
  • Agency-approved handlers for Covered SpeciesRoster

    AMM-14BIO-22aBIO-23BIO-24aBIO-25BIO-30CM 6.3.2.10CM 6.3.2.11CM 6.3.2.5CM 6.3.2.6CM 6.3.2.7COA 11.1COA 11.3COA 11.39COA 11.50COA 11.51COA 11.67EC-14

    Details
    StandardOnly agency-approved biologists capture, handle or relocate Covered Species
    ConditionAnimal captured or relocated by someone without agency approval
    ParametersPond turtle: biologist holding a CDFW MOU, clean gloves; Designated Biologist directs all capture and handling
    ActivitiesTraining and personnel qualification, Wildlife capture, handling and relocation
    SpeciesCalifornia tiger salamander, California red-legged frog, Western spadefoot, Giant garter snake, Pond turtle
    Also filed underPeople and qualifications

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  • Capture and relocation notice to USFWS and CDFWNotify

    BIO-22aBIO-24aCM 6.3.2.11CM 6.3.2.5CM 6.3.2.6COA 11.51COA 11.67

    Details
    StandardNotify USFWS and CDFW within 24 hours of any capture, handling or relocation
    ConditionCapture or relocation not reported to USFWS and CDFW within 24 hours
    ParametersCTS under the ITP: CDFW within one business day of each relocation; GGS: within 24 hours
    Notice windowWithin 24 hours
    ActivitiesNotifications and reporting, Wildlife capture, handling and relocation
    SpeciesCalifornia tiger salamander, California red-legged frog, Western spadefoot, Giant garter snake
    Also filed underAgency reporting and approvals

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  • Care and release of injured covered speciesAdhere

    CM 6.3.2.11CM 6.3.2.5CM 6.3.2.6COA 11.118COA 11.2COA 11.52COA 11.68

    Details
    StandardInjured Covered Species: minor released per plan; serious to the approved facility
    ConditionInjured Covered Species not taken to the approved facility
    ParametersNo release from captivity without CDFW and USFWS authorization
    ActivitiesWildlife capture, handling and relocation
    SpeciesCalifornia tiger salamander, Giant garter snake, California red-legged frog, Western spadefoot, Burrowing owl

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  • Construction manager alert on species entryNotify

    AMM-14

    Details
    StandardMonitor alerts the construction manager immediately when a species enters the work area
    ConditionSpecies in active work area without monitor alert to the construction manager
    Notice windowImmediately
    ActivitiesCompliance monitoring and inspections, Notifications and reporting
    SpeciesCalifornia red-legged frog, California tiger salamander, Giant garter snake, Mason's lilaeopsis

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  • Encounter report to the Designated BiologistNotify

    COA 11.1

    Details
    StandardInform the Designated Biologist of any Covered Species encountered
    ConditionCovered Species encountered and not reported to the Designated Biologist
    Notice windowNot stated
    ActivitiesCompliance monitoring and inspections, Notifications and reporting
    Also filed underAgency reporting and approvals

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  • Handling protocol for covered speciesAdhere

    AMM-14CM 6.3.2.11CM 6.3.2.5CM 6.3.2.6COA 11.3COA 11.50COA 11.51COA 11.67EC-14

    Details
    StandardHandle Covered Species only by protocol: clean hands, nitrile gloves, one per container
    ConditionCovered Species handled outside protocol or released off-plan
    ParametersAmphibian disease precautions; release near capture per the Relocation Plan; one per burrow, at most three per extensive burrow
    ActivitiesWildlife capture, handling and relocation
    SpeciesCalifornia tiger salamander, California red-legged frog, Giant garter snake, Western spadefoot, Mason's lilaeopsis, San Joaquin kit fox

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  • Preservation and delivery of dead covered speciesAdhere

    AQUA-1cCOA 11.103COA 11.35COA 11.52COA 11.68

    Details
    StandardDead Covered Species bagged, labeled, frozen and delivered to CDFW
    ConditionDead Covered Species not preserved and delivered
    ParametersCTS: tail tip in ethanol; CBB: photographed and salvaged for the Wildlife Health Lab
    ActivitiesNotifications and reporting, Wildlife capture, handling and relocation
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon, California tiger salamander, Giant garter snake
    Also filed underAgency reporting and approvals

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  • Relocation and translocation plan proceduresAdhere

    COA 11.104COA 11.106COA 11.108COA 11.80COA 11.92

    Details
    StandardFollow the species Relocation or Translocation Plan procedure for each scenario
    ConditionRelocation Plan scenario not followed
    ParametersSWHA and TRBL response scenarios; MALI 100-ft buffer where found, translocation when removal unavoidable
    ActivitiesWildlife capture, handling and relocation
    SpeciesMason's lilaeopsis, Swainson's hawk, Tricolored blackbird

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  • Species-expert biologists for sensitive species handlingRoster

    COA 11.102COA 11.105COA 11.108COA 11.115COA 11.80COA 11.92

    Details
    StandardOnly species-expert Designated Biologists handle SWHA, TRBL, BUOW, CBB and MALI
    ConditionSensitive species handled by a biologist without the required expertise
    ParametersRaptor, blackbird, bumble bee and Delta plant expertise respectively; BUOW includes transport of injured owls or eggs
    ActivitiesTraining and personnel qualification, Wildlife capture, handling and relocation
    SpeciesSwainson's hawk, Tricolored blackbird, Burrowing owl, Crotch bumble bee, Mason's lilaeopsis
    Also filed underPeople and qualifications

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  • Stop-work distance around an encountered covered speciesAdhere

    AMM-14AMM-17BIO-22aBIO-23BIO-24aBIO-25BIO-26BIO-2bBIO-30CM 6.3.2.1CM 6.3.2.10CM 6.3.2.11CM 6.3.2.5CM 6.3.2.6CM 6.3.2.7COA 11.14COA 11.15COA 11.42COA 11.43COA 11.48COA 11.51COA 11.55COA 11.56COA 11.57COA 11.62COA 11.63COA 11.67EC-14

    Details
    StandardStop work near an encountered Covered Species; let it leave; relocate only if threatened
    ConditionWork continues within 10 ft of an encountered Covered Species
    ParametersStop distance 10 ft (EIR), 25 ft (BiOp), 200 ft for kit fox; GGS relocated 200 ft out; trapped animals released before moving pipes or debris
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal, Wildlife capture, handling and relocation
    SpeciesGiant garter snake, California tiger salamander, California red-legged frog, Western spadefoot, San Joaquin kit fox, Pond turtle

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  • Take or carcass report to the Designated BiologistNotify

    BIO-46COA 10.16COA 11.103COA 11.118COA 11.52COA 11.68COA 11.81COA 11.93

    Details
    StandardReport any taken, injured or dead Covered Species to the Designated Biologist immediately
    ConditionTake, injury or carcass not reported to the Designated Biologist immediately
    Notice windowImmediately
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Wildlife capture, handling and relocation
    Also filed underAgency reporting and approvals

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Wildlife entrapment (7)
  • Capped pipe ends and minimal debris pilesAdhere

    COA 11.15PH-1a

    Details
    StandardCap stored pipe and structure ends after inspection; keep debris piles minimal and remove after inspection
    ConditionOpen pipe ends or debris piles left on site
    ActivitiesExcavation and trenching, Staging and laydown

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  • Fence line and under-vehicle survey after a compromiseMonitor

    BIO-22aBIO-23BIO-30CM 6.3.2.6CM 6.3.2.7

    Details
    StandardAfter a fence compromise, survey fence line, interior, pipes and under vehicles before work resumes
    ConditionWork resumed after a fence compromise without surveying the fence line and under vehicles
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Surveys and habitat assessments
    SpeciesCalifornia tiger salamander, Western spadefoot, Giant garter snake
    Also filed underAmphibians and reptiles

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  • Morning inspection of overnight equipment and trenchesMonitor

    AMM-14COA 11.14COA 11.15EC-14

    Details
    StandardInspect overnight equipment, materials, pits and trenches each morning before use and before backfill; cap stored pipes
    ConditionOvernight equipment, trenches or stored pipes not inspected before use
    ParametersMaterials, pits, trenches and stored pipes; before use and before backfill
    ActivitiesCompliance monitoring and inspections, Excavation and trenching, Staging and laydown
    SpeciesCalifornia red-legged frog, California tiger salamander, Giant garter snake, Mason's lilaeopsis

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  • Overnight covers and escape ramps for open excavationsAdhere

    AMM-14COA 11.14EC-14TRANS-1

    Details
    StandardCover or ramp holes over 6 in deep at day's end; barriers around shaft openings
    ConditionTrench or excavation left open overnight without cover or ramp
    Parameters30-degree escape ramps; inspect before backfill; steel plates available for trenches; stored pipes and culverts capped; Holes over 6 in deep
    Installed controlYes
    ActivitiesExcavation and trenching, Night work
    SpeciesCalifornia red-legged frog, California tiger salamander, Giant garter snake, Mason's lilaeopsis, San Joaquin kit fox

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  • Permitted erosion control materialsAdhere

    AMM-14AMM-17AMM-4aBIO-2bCOA 11.27COA 11.28EC-14EC-4a

    Details
    StandardErosion materials: no monofilament or synthetic netting, no petroleum geotextile, no invasive propagules; bury edges; remove when done
    ConditionProhibited erosion control material in use
    ActivitiesGround disturbance and grading, Restoration and planting
    Also filed underWater

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  • Standing water prevention in work areasAdhere

    PH-1a

    Details
    StandardPrevent standing water in work areas: drill or cover containers, grade to drain, pump trenches holding water for days
    ConditionStanding water left in containers, ruts or trenches
    ActivitiesExcavation and trenching, Staging and laydown
    Also filed underHazards

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  • Under-vehicle and stockpile check before movingMonitor

    BIO-26BIO-30COA 9.12

    Details
    StandardCheck under idle vehicles, equipment and stockpiles before moving them
    ConditionVehicle moved after idling without a check underneath
    ParametersITP: idle 30 minutes or more; EIR: 1 hour or overnight
    ActivitiesCompliance monitoring and inspections, Stockpiling and spoils handling, Vehicle travel on site
    SpeciesCoast horned lizard, Northern California legless lizard, California glossy snake, San Joaquin coachwhip, Giant garter snake

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Hazards (34)
Fire prevention (7)
  • Bethany Complex fire suppression and hand clearingAdhere

    COA 9.18

    Details
    StandardBethany Complex: fire suppression supplies on site; clear vegetation by hand before heavy equipment; no disking without CDFW approval
    ConditionBethany Complex fire measures not followed
    ActivitiesHeavy equipment operation, Site clearing and vegetation removal
    Also filed underHabitat protection

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  • Dead vegetative debris clearance in the work footprintAdhere

    COA 9.18

    Details
    StandardClear dead vegetative debris from the immediate work footprint
    ConditionDead vegetative debris left in the Bethany Complex footprint
    ActivitiesSite clearing and vegetation removal
    Also filed underHabitat protection

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  • Fire agency call on fire startNotify

    AMM-5EC-5

    Details
    StandardContact fire protection agencies immediately if a fire starts
    ConditionFire on site without immediate agency call
    Notice windowImmediately
    ActivitiesHeavy equipment operation, Hot work and welding, Notifications and reporting
    Also filed underAgency reporting and approvals

    Open the full record

  • Fire season agency contact and crew briefingsAdhere

    AMM-5

    Details
    StandardDaily contact with fire agencies in fire season; brief crews daily
    ConditionNo daily fire agency contact or crew briefing in fire season
    ActivitiesNotifications and reporting, Training and personnel qualification

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  • Fire-season condition update and crew briefingMonitor

    EC-5

    Details
    StandardGet daily fire condition updates in fire season and brief crews
    ConditionCrews not briefed on the day's fire conditions
    ActivitiesCompliance monitoring and inspections, Heavy equipment operation, Hot work and welding

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  • Spark arrestors, hot work and smoking safeguardsAdhere

    AMM-5EC-5

    Details
    StandardSpark arrestors on engines; shielded catalytic converters; welding fire provisions; smoking only in cleared areas or vehicles
    ConditionFire safeguards missing on equipment or smoking outside designated areas
    ActivitiesHeavy equipment operation, Hot work and welding

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  • Vehicle fire extinguishers and water truckAdhere

    AMM-5EC-5

    Details
    StandardEvery construction vehicle carries a 20 lb extinguisher; fire toolbox and 3,000-gallon water or fire truck at the work site
    ConditionVehicle without extinguisher or fire truck absent from work site
    Parameters20 lb extinguisher per vehicle; 3,000-gallon water or fire truck at the work site
    Installed controlYes
    ActivitiesHeavy equipment operation, Vehicle travel on site

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Hazardous materials (10)
  • Drip pans, absorbents and spill kits at equipmentAdhere

    AMM-3COA 11.22EC-3EC-4b

    Details
    StandardStage stationary equipment over drip pans; absorbents under transfers; spill kits and booms on site
    ConditionEquipment staged without drip pans or spill kit missing
    Installed controlYes
    ActivitiesHeavy equipment operation, Refueling and equipment maintenance, Staging and laydown

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  • Fuel and petroleum storage sites and containersAdhere

    AMM-2AMM-3COA 11.21COA 11.22EC-2EC-3

    Details
    StandardStore fuel, oil and petroleum only at designated sites in non-leaking containers away from drains
    ConditionFuel or petroleum stored outside designated sites or in leaking containers
    ActivitiesHazardous materials handling and storage, Refueling and equipment maintenance, Staging and laydown

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  • Hazardous building materials and contaminated soil disposalAdhere

    HAZ-2

    Details
    StandardManage asbestos, lead paint and PCB equipment before demolition; dispose contaminated soil per DTSC
    ConditionHazardous building materials or contaminated soil handled outside regulations
    ActivitiesDemolition, Hazardous materials handling and storage

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  • Hazardous material labeling and handling protocolAdhere

    AMM-2COA 11.21EC-2

    Details
    StandardFollow the HMMP handling and disposal protocol; label every hazmat container
    ConditionHazardous material container unlabeled or handled off-protocol
    ActivitiesHazardous materials handling and storage

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  • HMMP, SWPPP and SPCC measures aboard vesselsAdhere

    AMM-27COA 11.36

    Details
    StandardFollow HMMP, SWPPP and SPCC aboard vessels; obey Coast Guard spill regulations
    ConditionVessel operates without HMMP, SWPPP and SPCC measures
    ActivitiesBarge and vessel operations
    Also filed underWater

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  • Immediate spill containment and cleanupAdhere

    AMM-2AMM-3COA 11.21EC-2EC-4bHAZ-2

    Details
    StandardContain and clean spills immediately; seal absorbents; contaminated soil removed by certified hauler
    ConditionSpill not contained, or contaminated soil left in place
    ActivitiesHazardous materials handling and storage, Refueling and equipment maintenance

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  • Safety data sheets and hazardous waste holding limitAdhere

    AMM-2COA 11.21COA 9.14EC-2

    Details
    StandardKeep Material Safety Data Sheets on site; no hazardous waste over 90 days; none near streams without CDFW permission
    ConditionMSDS missing, hazardous waste over 90 days, or hazmat handled near streams
    ParametersNo hazardous waste over 90 days; none near streams without CDFW permission
    ActivitiesHazardous materials handling and storage, Waste and trash handling

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  • Spill report to CDFW OSPR and DWRNotify

    AMM-27AMM-3AQUA-1bCOA 11.22COA 11.36EC-3

    Details
    StandardReport fuel, oil or hazardous spills immediately to CDFW OSPR and DWR
    ConditionSpill not contained and reported immediately
    ParametersCDFW and regulators within 24 hours; National Response Center if navigable waters are threatened
    Notice windowImmediately
    ActivitiesHazardous materials handling and storage, Notifications and reporting, Refueling and equipment maintenance
    Also filed underAgency reporting and approvals

    Open the full record

  • Stop-work on suspected contaminationAdhere

    HAZ-2

    Details
    StandardStop work and apply health and safety procedures if contamination is suspected
    ConditionWork continues after suspected soil or groundwater contamination
    ActivitiesDewatering and fish isolation, Excavation and trenching, Ground disturbance and grading

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  • Watertight containment for chemicals, concrete and wash waterAdhere

    AMM-4bCOA 11.22EC-4b

    Details
    StandardStore chemicals, concrete and wash water in watertight containment; no rinse water runoff
    ConditionChemicals, concrete or wash water stored without watertight containment
    ActivitiesConcrete work and batch plants, Hazardous materials handling and storage
    Also filed underWater

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Pesticides and rodenticides (5)
  • Elderberry drip line setback and chemical limitsAdhere

    BIO-18CM 6.3.2.8

    Details
    StandardStay 20 ft from elderberry drip lines; no herbicide in the drip line, no insecticide within 100 ft
    ConditionWork or chemical use inside elderberry shrub buffers
    Parameters20 ft from drip lines; no herbicide in the drip line; no insecticide within 100 ft
    ActivitiesGround disturbance and grading, Pesticide and herbicide application
    SpeciesValley elderberry longhorn beetle
    Also filed underPlants and invertebrates

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  • Licensed pesticide applicatorsRoster

    COA 11.4

    Details
    StandardOnly state-licensed applicators apply pesticides
    ConditionPesticide applied by an unlicensed applicator
    ActivitiesPesticide and herbicide application, Training and personnel qualification
    Also filed underPeople and qualifications

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  • Pesticide and herbicide use near aquatic habitatAdhere

    CMP-22bCOA 11.4

    Details
    StandardNo pesticide or herbicide without CDFW approval; none within 300 ft of aquatic habitat; no neonicotinoids; spray only under 3 mph wind
    ConditionPesticide or herbicide applied without approval, near habitat, or in wind
    ParametersCDFW approval; none within 300 ft of aquatic habitat; no neonicotinoids; wind under 3 mph
    ActivitiesPesticide and herbicide application
    Also filed underWater

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  • Pesticide, herbicide and fertilizer approvalAdhere

    COA 11.4COA 11.6

    Details
    StandardNo pesticide, herbicide or fertilizer use without written CDFW approval
    ConditionPesticide, herbicide or fertilizer applied without CDFW approval
    In effectAfter the approval named in the standard
    ActivitiesPesticide and herbicide application, Restoration and planting

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  • Rodenticide, poison and broadcast baiting banAdhere

    AMM-14AMM-17BIO-2bCMP-19bCOA 11.5EC-14

    Details
    StandardNo rodenticides, poisons or broadcast baiting on site or mitigation lands; no rodent management in Covered Species habitat
    ConditionRodenticide, poison or trapping used on site or habitat
    ActivitiesPesticide and herbicide application
    SpeciesSan Joaquin kit fox, California tiger salamander, Giant garter snake, Burrowing owl, Swainson's hawk
    Also filed underMitigation and restoration

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Refueling and equipment servicing (3)
  • Daily petroleum leak inspection of in-water equipmentMonitor

    AMM-3COA 11.22EC-3

    Details
    StandardInspect in-water and water-contact equipment daily for petroleum leaks
    ConditionIn-water equipment not checked daily for leaks
    ActivitiesCompliance monitoring and inspections, In-water and in-channel work, Refueling and equipment maintenance

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  • Daily vehicle leak checkMonitor

    COA 9.13

    Details
    StandardCheck vehicles daily for leaks
    ConditionDaily vehicle leak check missing
    ActivitiesCompliance monitoring and inspections, Refueling and equipment maintenance, Vehicle travel on site

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  • Refueling and servicing setback from waterAdhere

    AMM-2AMM-3AMM-4bCOA 9.13EC-2EC-3EC-4b

    Details
    StandardRefuel and service 150 ft from water and wetlands, over drip pans, staff present, engines off
    ConditionRefueling or servicing near water, unattended, or without containment
    ParametersSetback 150 ft in the BiOp and EIR; 200 ft in ITP COA 9.13
    ActivitiesRefueling and equipment maintenance
    Also filed underWater

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Spill prevention and response (14)
  • Barge incident and plan deviation reportNotify

    AMM-27AQUA-1bCOA 11.36

    Details
    StandardReport cargo spills, grounding or barge plan deviations to the Biological Monitor same day
    ConditionBarge grounding, spill or plan deviation not reported the same day
    ParametersTo the monitor and DWR same day; agency within 24 hours
    Notice windowSame day
    ActivitiesBarge and vessel operations, Notifications and reporting
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underWater, Agency reporting and approvals

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  • Daily petroleum leak inspection of in-water equipmentMonitor

    AMM-3COA 11.22EC-3

    Details
    StandardInspect in-water and water-contact equipment daily for petroleum leaks
    ConditionIn-water equipment not checked daily for leaks
    ActivitiesCompliance monitoring and inspections, In-water and in-channel work, Refueling and equipment maintenance

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  • Daily vehicle leak checkMonitor

    COA 9.13

    Details
    StandardCheck vehicles daily for leaks
    ConditionDaily vehicle leak check missing
    ActivitiesCompliance monitoring and inspections, Refueling and equipment maintenance, Vehicle travel on site

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  • Drip pans, absorbents and spill kits at equipmentAdhere

    AMM-3COA 11.22EC-3EC-4b

    Details
    StandardStage stationary equipment over drip pans; absorbents under transfers; spill kits and booms on site
    ConditionEquipment staged without drip pans or spill kit missing
    Installed controlYes
    ActivitiesHeavy equipment operation, Refueling and equipment maintenance, Staging and laydown

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  • Effluent sampling after a breach, leak or spillMonitor

    AMM-4bEC-4b

    Details
    StandardSample effluent on any observed breach, leak, malfunction or spill
    ConditionBreach or spill observed without effluent sampling
    ActivitiesCompliance monitoring and inspections, Hazardous materials handling and storage
    Also filed underWater

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  • Fuel and petroleum storage sites and containersAdhere

    AMM-2AMM-3COA 11.21COA 11.22EC-2EC-3

    Details
    StandardStore fuel, oil and petroleum only at designated sites in non-leaking containers away from drains
    ConditionFuel or petroleum stored outside designated sites or in leaking containers
    ActivitiesHazardous materials handling and storage, Refueling and equipment maintenance, Staging and laydown

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  • HMMP, SWPPP and SPCC measures aboard vesselsAdhere

    AMM-27COA 11.36

    Details
    StandardFollow HMMP, SWPPP and SPCC aboard vessels; obey Coast Guard spill regulations
    ConditionVessel operates without HMMP, SWPPP and SPCC measures
    ActivitiesBarge and vessel operations
    Also filed underWater

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  • Immediate spill containment and cleanupAdhere

    AMM-2AMM-3COA 11.21EC-2EC-4bHAZ-2

    Details
    StandardContain and clean spills immediately; seal absorbents; contaminated soil removed by certified hauler
    ConditionSpill not contained, or contaminated soil left in place
    ActivitiesHazardous materials handling and storage, Refueling and equipment maintenance

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  • Oil-absorbent booms and clean equipment beside waterAdhere

    AMM-3COA 11.22EC-3

    Details
    StandardUse oil-absorbent booms and clean petroleum off equipment before it works in or beside water
    ConditionEquipment enters water without booms or with external petroleum
    ActivitiesHeavy equipment operation, In-water and in-channel work
    Also filed underWater

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  • Qualified cleanup of fuel and hazardous spillsAdhere

    COA 9.14

    Details
    StandardStop work and arrange qualified cleanup of any fuel or hazardous spill
    ConditionSpill not cleaned up by qualified personnel
    ActivitiesHazardous materials handling and storage, Refueling and equipment maintenance

    Open the full record

  • Refueling and servicing setback from waterAdhere

    AMM-2AMM-3AMM-4bCOA 9.13EC-2EC-3EC-4b

    Details
    StandardRefuel and service 150 ft from water and wetlands, over drip pans, staff present, engines off
    ConditionRefueling or servicing near water, unattended, or without containment
    ParametersSetback 150 ft in the BiOp and EIR; 200 ft in ITP COA 9.13
    ActivitiesRefueling and equipment maintenance
    Also filed underWater

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  • Spill kits at work sites and aboard vesselsAdhere

    AMM-2AMM-27AQUA-1bCOA 11.21COA 11.22COA 11.36EC-2EC-3

    Details
    StandardSpill kits at every work site and aboard every vessel; containment at fuel transfer
    ConditionWork site or vessel without a spill kit
    ParametersKits sized to stored materials; sealed containment at hazmat storage; HMMP copy and spill plan aboard vessels
    Installed controlYes
    ActivitiesBarge and vessel operations, Hazardous materials handling and storage, Refueling and equipment maintenance
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underWater

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  • Spill report to CDFW OSPR and DWRNotify

    AMM-27AMM-3AQUA-1bCOA 11.22COA 11.36EC-3

    Details
    StandardReport fuel, oil or hazardous spills immediately to CDFW OSPR and DWR
    ConditionSpill not contained and reported immediately
    ParametersCDFW and regulators within 24 hours; National Response Center if navigable waters are threatened
    Notice windowImmediately
    ActivitiesHazardous materials handling and storage, Notifications and reporting, Refueling and equipment maintenance
    Also filed underAgency reporting and approvals

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  • Trained spill responders on siteRoster

    AMM-3AMM-4bCOA 11.22COA 11.25EC-3EC-4b

    Details
    StandardKeep trained spill responders available on site
    ConditionNo trained spill responder available on site
    ParametersPersonnel trained per the SWPPP
    ActivitiesHazardous materials handling and storage, Refueling and equipment maintenance, Training and personnel qualification
    Also filed underPeople and qualifications

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Standing water and mosquitoes (3)
  • Mosquito management at mitigation sitesAdhere

    PH-1b

    Details
    StandardMosquito management at mitigation sites: consult SJC MVCD; thin rushes annually; circulate and drain ponds; CDPR-registered larvicides only
    ConditionMitigation site holds untreated mosquito habitat
    ActivitiesFacility operations and maintenance, Pesticide and herbicide application, Restoration and planting
    Also filed underMitigation and restoration

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  • Seasonal wetland flooding timing for mosquito avoidanceAdhere

    PH-1b

    Details
    StandardTime seasonal wetland flooding to avoid peak mosquito activity
    ConditionWetland flooded during peak mosquito season
    ActivitiesFacility operations and maintenance, Restoration and planting
    Also filed underMitigation and restoration

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  • Standing water prevention in work areasAdhere

    PH-1a

    Details
    StandardPrevent standing water in work areas: drill or cover containers, grade to drain, pump trenches holding water for days
    ConditionStanding water left in containers, ruts or trenches
    ActivitiesExcavation and trenching, Staging and laydown
    Also filed underHabitat protection

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Lighting (7)
Lighting near habitat and waters (5)
  • Intake and construction lighting on the river channelAdhere

    COA 11.9

    Details
    StandardNo intake or construction lighting casting lux onto the river
    ConditionIntake or construction lighting casts lux onto the channel
    ParametersRiver channel lighting per Coast Guard criteria
    ActivitiesIn-water and in-channel work, Night work
    SpeciesChinook salmon
    Also filed underFish

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  • Light barriers on access routes and crane roostsAdhere

    AES-4cAMM-20BIO-33

    Details
    StandardKeep 5 ft light barriers on flagged access routes and near crane roosts
    ConditionLight barrier missing on a flagged access route or roost
    Parameters5 ft barriers
    Installed controlYes
    ActivitiesNight work, Vehicle travel on site
    SpeciesSandhill crane
    Also filed underBirds

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  • Night lighting near habitatAdhere

    BIO-22aBIO-23BIO-24aBIO-31BIO-33BIO-42CM 6.3.2.11CM 6.3.2.2CM 6.3.2.3CM 6.3.2.4CM 6.3.2.5CM 6.3.2.6COA 11.47COA 11.8

    Details
    StandardNo night lighting near habitat except for safety; shield and aim down
    ConditionNight lighting cast toward habitat or waters
    ParametersWithin 300 ft of amphibian habitat a biologist is present if light spills; yellow or orange lights within 500 ft of suitable habitat
    ActivitiesNight work
    SpeciesCalifornia tiger salamander, California red-legged frog, Western spadefoot, Least Bell's vireo, Yellow-billed cuckoo, California least tern
    Also filed underAmphibians and reptiles, Birds

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  • Noise barriers and light control at bat roostsAdhere

    BIO-45b

    Details
    StandardNoise barriers and inward-facing lights at active bat roosts
    ConditionActive bat roost without noise barrier or light control
    Installed controlYes
    ActivitiesHeavy equipment operation, Night work
    Also filed underMammals, Noise and vibration

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  • Stop-work for a tiger salamander aboveground under lightsAdhere

    COA 11.47

    Details
    StandardStop work if a CTS is found aboveground under lights until redirected
    ConditionWork continues with a CTS aboveground under lighting
    ActivitiesNight work
    SpeciesCalifornia tiger salamander
    Also filed underAmphibians and reptiles

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Lighting near residences and recreation (2)
  • Nighttime fishing spot shielding from construction lightAdhere

    AES-4cAMM-20

    Details
    StandardCoordinate with recreational parties to shield nighttime fishing spots
    ConditionNighttime fishing spot unshielded from construction light
    ActivitiesNight work
    Also filed underSite conduct

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  • Portable light wattage, height and screening near residentsAdhere

    AES-4aAES-4bAMM-19

    Details
    StandardPortable lights at lowest wattage, height and count, screened from residents
    ConditionPortable lights unshielded or brighter than needed
    ActivitiesNight work

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Mammals (16)
Bats (9)
  • Bat eviction season and conditionsAdhere

    BIO-45b

    Details
    StandardBat eviction only after Sep 15 in evening, warm dry conditions with a biologist
    ConditionBat eviction outside conditions or without a biologist
    Parameters200-ft buffer around a non-maternity roost; evict per CDFW-agreed procedure; After Sep 15; evening; warm dry conditions; biologist present
    ActivitiesBurrow and roost exclusion, Demolition, Site clearing and vegetation removal

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  • Daytime bat sign surveys of bridges and structuresMonitor

    BIO-45b

    Details
    StandardDaytime bat sign surveys of bridges and structures two years before work; seasonal focused surveys where sign is found
    ConditionStructure or tree work without bat surveys
    ParametersTwo years before work
    ActivitiesDemolition, Site clearing and vegetation removal, Surveys and habitat assessments

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  • Noise barriers and light control at bat roostsAdhere

    BIO-45b

    Details
    StandardNoise barriers and inward-facing lights at active bat roosts
    ConditionActive bat roost without noise barrier or light control
    Installed controlYes
    ActivitiesHeavy equipment operation, Night work
    Also filed underNoise and vibration, Lighting

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  • Non-disturbance buffers at occupied nests, dens and roostsAdhere

    AMM-14AMM-22BIO-21BIO-35BIO-36aBIO-37BIO-39BIO-47CM 6.3.2.12COA 11.39COA 11.55COA 11.72COA 11.87COA 11.98EC-14

    Details
    StandardKeep non-disturbance buffers around occupied nests, dens, refuges and roosts until released
    ConditionActivity inside an active nest, den, refuge or roost buffer
    ParametersBadger den 100 ft; CBB nest 50 ft; CTS refuge 75 ft; GGS refuge 50 ft; golden eagle 1 mile; rookery 50 ft; monarch 30 ft; SWHA nest 656 ft never within 150 ft; TRBL roost 300 ft
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal
    SpeciesAmerican badger, Crotch bumble bee, California tiger salamander, Giant garter snake, Golden eagle, Swainson's hawk, Tricolored blackbird, Monarch butterfly, Heron and egret rookeries
    Also filed underHabitat protection, Birds

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  • Occupied bat roost disturbance seasonAdhere

    BIO-45b

    Details
    StandardNo disturbance at occupied bat roosts Apr 15 to Sep 15
    ConditionBat roost structure or tree disturbed Apr 15 to Sep 15
    ParametersExclusion devices Mar 1 to Apr 1 or Sep 1 to Nov 1 under a biologist; trees removed Sep 15 to Oct 31 in pieces; 200-ft maternity roost buffer until Sep 15; Apr 15 to Sep 15
    ActivitiesDemolition, Site clearing and vegetation removal

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  • Pre-eviction bat survey and tree examinationMonitor

    BIO-45b

    Details
    StandardPre-eviction bat surveys for species, count and roost condition; examine trees to be removed one year before
    ConditionEviction or tree removal without a pre-eviction bat survey
    ParametersTrees examined one year before removal
    ActivitiesDemolition, Site clearing and vegetation removal, Surveys and habitat assessments

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  • Preconstruction nest, colony and roost surveys by radiusMonitor

    BIO-33BIO-36aBIO-36bBIO-37BIO-39BIO-44COA 11.71COA 11.77COA 11.84

    Details
    StandardPreconstruction nest, colony and roost surveys within the species radius, repeated annually and after work breaks
    ConditionNesting-season work without the species nest or colony survey
    ParametersSWHA 0.5 mile with the CDFW survey schedule; WTK 0.25 mile, second survey within 72 hours; TRBL 1,300 ft monthly March to July; crane roosts 0.75 mile annually; golden eagle 1 mile
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal, Surveys and habitat assessments
    SpeciesGolden eagle, Swainson's hawk, White-tailed kite, Tricolored blackbird, Sandhill crane
    Also filed underBirds

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  • Replacement roost before bat evictionAdhere

    BIO-45b

    Details
    StandardNo bat eviction until a CDFW-approved replacement roost is in place
    ConditionBat eviction started without a replacement roost in place
    In effectAfter the approval named in the standard
    ActivitiesBurrow and roost exclusion, Demolition, Site clearing and vegetation removal
    Also filed underAgency reporting and approvals

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  • Two-night emergence surveys with acoustic monitoringMonitor

    BIO-45b

    Details
    StandardTwo-night emergence surveys with acoustic monitoring where tree bat sign is found
    ConditionTree with bat sign removed without emergence surveys
    ActivitiesSite clearing and vegetation removal, Surveys and habitat assessments

    Open the full record

Kit fox and badger dens (8)
  • Approved biologist contact for kit fox incidentsRoster

    BIO-46

    Details
    StandardApproved biologist is the contact for any kit fox injury or find
    ConditionKit fox incident handled without the approved biologist contact
    ActivitiesNotifications and reporting, Training and personnel qualification, Wildlife capture, handling and relocation
    SpeciesSan Joaquin kit fox
    Also filed underPeople and qualifications, Agency reporting and approvals

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  • Habitat suitability assessment in modeled habitatMonitor

    BIO-23BIO-25BIO-26BIO-46CM 6.3.2.9COA 10.8

    Details
    StandardHabitat suitability assessment in modeled habitat as properties become accessible
    ConditionModeled habitat entered without a suitability assessment
    ActivitiesGround disturbance and grading, Surveys and habitat assessments
    SpeciesCoast horned lizard, Northern California legless lizard, California glossy snake, San Joaquin coachwhip, San Joaquin kit fox, Vernal pool fairy shrimp, Vernal pool tadpole shrimp, Pond turtle, Western spadefoot
    Also filed underAmphibians and reptiles, Plants and invertebrates

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  • Kit fox activity and natal den noticeNotify

    BIO-46CM 6.3.2.1

    Details
    StandardNotify USFWS and CDFW immediately of kit fox activity or an active natal den
    ConditionActive kit fox den found and not reported immediately
    Notice windowImmediately
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Surveys and habitat assessments
    SpeciesSan Joaquin kit fox
    Also filed underAgency reporting and approvals

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  • Kit fox and badger den surveys and monitoringMonitor

    BIO-46BIO-47CM 6.3.2.1

    Details
    StandardSurvey kit fox and badger dens 14 to 30 days before disturbance (footprint plus 200 ft); monitor discovered dens 3 days
    ConditionDen found in the footprint without three days of monitoring
    ParametersTracking medium or camera at discovered dens; 14 to 30 days before disturbance, footprint plus 200 ft; 3 days at discovered dens
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading, Surveys and habitat assessments
    SpeciesSan Joaquin kit fox, American badger

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  • Nest, colony and den buffer markingAdhere

    BIO-36bBIO-39BIO-46CM 6.3.2.1COA 11.114COA 11.72COA 11.85COA 11.87COA 11.98

    Details
    StandardMark nest, colony and den buffers with materials distinct from site markings
    ConditionNest, colony or den buffer unmarked or marker down
    ParametersSWHA and WTK 650 ft fenced; TRBL colony and roost buffers maintained through weather; BUOW minimal stakes or rope, changed if predators perch; CBB fencing, flagging and signage; kit fox dens 50 ft potential, 100 ft known, 200 ft natal fenced
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation
    SpeciesSwainson's hawk, San Joaquin kit fox, Tricolored blackbird, White-tailed kite, Burrowing owl, Crotch bumble bee
    Also filed underHabitat protection, Birds

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  • Non-disturbance buffers at occupied nests, dens and roostsAdhere

    AMM-14AMM-22BIO-21BIO-35BIO-36aBIO-37BIO-39BIO-47CM 6.3.2.12COA 11.39COA 11.55COA 11.72COA 11.87COA 11.98EC-14

    Details
    StandardKeep non-disturbance buffers around occupied nests, dens, refuges and roosts until released
    ConditionActivity inside an active nest, den, refuge or roost buffer
    ParametersBadger den 100 ft; CBB nest 50 ft; CTS refuge 75 ft; GGS refuge 50 ft; golden eagle 1 mile; rookery 50 ft; monarch 30 ft; SWHA nest 656 ft never within 150 ft; TRBL roost 300 ft
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal
    SpeciesAmerican badger, Crotch bumble bee, California tiger salamander, Giant garter snake, Golden eagle, Swainson's hawk, Tricolored blackbird, Monarch butterfly, Heron and egret rookeries
    Also filed underHabitat protection, Birds

    Open the full record

  • Non-natal den plugging and excavationAdhere

    BIO-46BIO-47

    Details
    StandardDiscourage non-natal dens by plugging; monitor 5 days; hand-excavate when vacant
    ConditionDen collapsed without monitoring or by machine
    Parameters5 days of monitoring before excavation
    ActivitiesBurrow and roost exclusion, Excavation and trenching
    SpeciesAmerican badger, San Joaquin kit fox

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  • Survey results to CDFW before constructionNotify

    BIO-36bBIO-39BIO-46CM 6.3.2.1COA 11.111COA 11.73COA 11.77

    Details
    StandardSend survey results to CDFW before construction begins
    ConditionConstruction started before survey results reached CDFW
    ParametersRaptors and kit fox: 5 days before; SWHA: before vegetation removal; nest observations within 24 hours
    Notice windowAt least 5 days before construction
    ActivitiesNotifications and reporting, Surveys and habitat assessments
    SpeciesSwainson's hawk, White-tailed kite, San Joaquin kit fox, Burrowing owl
    Also filed underAgency reporting and approvals, Birds

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Mitigation and restoration (37)
Agricultural land (5)
  • Agricultural pole placement BMPsAdhere

    BIO-2c

    Details
    StandardAgricultural pole BMPs: single poles, along roads, guarded guy wires
    ConditionPole placed in farmland outside the agricultural BMPs
    ActivitiesTransmission and power line work
    Also filed underSite conduct

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  • Farmland restoration or owner compensationAdhere

    AMM-22

    Details
    StandardRestore disturbed farmland to preconstruction condition or compensate the owner
    ConditionFarmland left disturbed without restoration or compensation
    ActivitiesRestoration and planting

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  • Pole and line siting away from habitatAdhere

    AMM-22BIO-2cCOA 11.17

    Details
    StandardSite poles and lines to avoid sensitive habitat and farm infrastructure; single poles along roads with guarded guy wires
    ConditionPole or line placed in sensitive habitat or crop fields
    ActivitiesTransmission and power line work
    Also filed underSite conduct, Habitat protection

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  • Replacement of agricultural infrastructure before service disruptionAdhere

    AG-3

    Details
    StandardReplace or relocate affected wells, pipelines, power and drainage before disrupting agricultural service
    ConditionAgricultural service disrupted before replacement infrastructure in place
    ActivitiesExcavation and trenching, Ground disturbance and grading

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  • Restoration or compensation for temporarily disturbed agricultural areasAdhere

    BIO-2c

    Details
    StandardRestore temporarily disturbed agricultural areas or compensate owners
    ConditionDisturbed agricultural area neither restored nor compensated
    ActivitiesRestoration and planting

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Mitigation lands (19)
  • Approval and perpetual management of mitigation projectsAdhere

    COA 12COA 12.13COA 12.8COA 12.9COA 13.3

    Details
    StandardCDFW written approval for each protection or restoration project; ongoing evidence of acquisition, easements and endowment; perpetual management
    ConditionMitigation project proceeds without approval or lacks perpetual management
    In effectAfter the approval named in the standard
    ActivitiesNotifications and reporting, Restoration and planting
    Also filed underAgency reporting and approvals

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  • Compensatory and on-site restoration acreageAdhere

    COA 12.6

    Details
    StandardProvide 6,248.67 acres compensatory and 211.25 acres on-site restoration for burrowing owl
    ConditionBurrowing owl mitigation acreage short of the phase requirement
    Parameters6,248.67 acres compensatory; 211.25 acres on-site restoration
    ActivitiesRestoration and planting
    SpeciesBurrowing owl
    Also filed underBirds

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  • Conserved lands and conservation easement setbackAdhere

    COA 9.16

    Details
    StandardNo ground disturbance on CDFW conserved lands; 50 ft buffer from adjacent conservation easements
    ConditionDisturbance on conserved lands or within 50 ft of an easement
    Parameters50 ft from adjacent easements
    ActivitiesGround disturbance and grading
    Also filed underHabitat protection

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  • Cumulative impact tracking within each phaseMonitor

    COA 10.9

    Details
    StandardTrack cumulative temporary and permanent impacts within each phase
    ConditionImpact acreage not tracked against the phase authorization
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading
    Also filed underHabitat protection

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  • Foreseen compliance or stay-ahead failure notice to CDFWNotify

    COA 12COA 9.3

    Details
    StandardNotify CDFW immediately when compliance or the stay-ahead ratio will fail
    ConditionForeseen compliance failure not reported to CDFW
    ParametersWith a plan for the stay-ahead shortfall
    Notice windowImmediately
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Restoration and planting
    Also filed underHabitat protection, Agency reporting and approvals

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  • HM lands stay-ahead ratioAdhere

    CMP-0COA 10.13COA 12

    Details
    StandardKeep HM lands protection at least 10% ahead of cumulative habitat impact; mitigation built before or with the impact
    ConditionHM lands protection falls behind the 10% stay-ahead ratio
    ParametersAt least 10% ahead of cumulative habitat impact
    ActivitiesGround disturbance and grading, Restoration and planting
    Also filed underHabitat protection

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  • Interim HM lands management fundingAdhere

    COA 12.12

    Details
    StandardFund interim HM lands management at least 3 years
    ConditionHM lands interim management lapsed
    ParametersAt least 3 years
    ActivitiesRestoration and planting

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  • Long-term monitoring of restoration and mitigation sitesMonitor

    BIO-53CMP-12CMP-9COA 12.5COA 12.7PH-1b

    Details
    StandardMonitor restoration and mitigation sites long-term: habitat 10 years, replacement trees 10 years, transplanted shrubs, crossings 5 years, mosquito sampling
    ConditionLong-term mitigation site monitoring lapses
    ParametersHabitat 10 years; replacement trees 10 years; transplanted shrubs; crossings 5 years; mosquito sampling
    ActivitiesCompliance monitoring and inspections, Restoration and planting
    SpeciesValley elderberry longhorn beetle, Delta smelt, Longfin smelt, Swainson's hawk

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  • Long-term restoration effectiveness monitoring at CMP sitesMonitor

    CMP-25CMP-27

    Details
    StandardMonitor restoration effectiveness at CMP sites long-term and adapt through the Adaptive Management Program
    ConditionRestoration site not monitored per the Adaptive Management Program
    ActivitiesCompliance monitoring and inspections, Restoration and planting
    SpeciesDelta smelt

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  • Mitigation consultation after burrowing owl takeNotify

    CMP-20

    Details
    StandardConsult CDFW on mitigation after burrowing owl take or burrow relocation
    ConditionBurrowing owl take or burrow relocation without CDFW mitigation consultation
    Notice windowNot stated
    ActivitiesBurrow and roost exclusion, Notifications and reporting
    SpeciesBurrowing owl
    Also filed underBirds, Agency reporting and approvals

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  • Mitigation land crop mixAdhere

    CMP-18bCMP-19bCMP-22b

    Details
    StandardMitigation crops: 80% of crane foraging land in corn or rice; 50% of TRBL foraging land in high-value crops
    ConditionMitigation land crop mix below the required share
    Parameters80% of crane foraging land in corn or rice; 50% of TRBL foraging land in high-value crops
    ActivitiesFacility operations and maintenance, Restoration and planting
    SpeciesSandhill crane, Tricolored blackbird, Swainson's hawk
    Also filed underBirds

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  • Mosquito management at mitigation sitesAdhere

    PH-1b

    Details
    StandardMosquito management at mitigation sites: consult SJC MVCD; thin rushes annually; circulate and drain ponds; CDPR-registered larvicides only
    ConditionMitigation site holds untreated mosquito habitat
    ActivitiesFacility operations and maintenance, Pesticide and herbicide application, Restoration and planting
    Also filed underHazards

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  • Real-time disturbance acreage tracking per Covered SpeciesMonitor

    COA 10.3COA 10.6

    Details
    StandardTrack disturbed habitat acreage per Covered Species in real time; photograph every station before construction and monthly until restoration
    ConditionDisturbance acreage or photo station record not current
    ParametersEvery station photographed before construction and monthly until restoration
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading
    Also filed underHabitat protection

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  • Rodenticide, poison and broadcast baiting banAdhere

    AMM-14AMM-17BIO-2bCMP-19bCOA 11.5EC-14

    Details
    StandardNo rodenticides, poisons or broadcast baiting on site or mitigation lands; no rodent management in Covered Species habitat
    ConditionRodenticide, poison or trapping used on site or habitat
    ActivitiesPesticide and herbicide application
    SpeciesSan Joaquin kit fox, California tiger salamander, Giant garter snake, Burrowing owl, Swainson's hawk
    Also filed underHazards

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  • Seasonal wetland flooding timing for mosquito avoidanceAdhere

    PH-1b

    Details
    StandardTime seasonal wetland flooding to avoid peak mosquito activity
    ConditionWetland flooded during peak mosquito season
    ActivitiesFacility operations and maintenance, Restoration and planting
    Also filed underHazards

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  • Staten Island crane use days and floodingAdhere

    BIO-33

    Details
    StandardStaten Island: no net decrease in crane use days; keep flooding and irrigation
    ConditionCrane use days on Staten Island decreased
    ActivitiesFacility operations and maintenance, Restoration and planting
    SpeciesSandhill crane
    Also filed underBirds

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  • Swainson's hawk replacement nest treesAdhere

    CMP-19aCMP-19bCOA 12.5

    Details
    StandardSwainson's hawk replacement nest sites: 5 mature trees and 15 saplings per site before impacts; irrigate 5 years; replace losses
    ConditionReplacement nest site missing, unirrigated, or trees not replaced
    ParametersSites 0.5 mile apart; 5 native trees per suitable nest tree removed; 400 linear ft hedgerow per 100 acres; 5 mature trees and 15 saplings per site; irrigated 5 years
    ActivitiesRestoration and planting
    SpeciesSwainson's hawk
    Also filed underBirds

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  • Tidal habitat methylation design and mercury adaptive managementAdhere

    AMM-23WQ-6

    Details
    StandardMercury: site and design tidal habitat to minimize methylation; adapt management when fish tissue mercury exceeds reference sites
    ConditionFish tissue mercury above reference without adaptive management
    ActivitiesIn-water and in-channel work, Restoration and planting
    Also filed underWater

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  • Tricolored blackbird nesting stand upkeep on mitigation landsAdhere

    CMP-22a

    Details
    StandardTRBL nesting mitigation: continuous bulrush and cattail stands 30 to 45 ft wide, burned, mowed or grazed every 2 to 5 years
    ConditionTRBL nesting stands not maintained
    ParametersBulrush and cattail stands 30 to 45 ft wide; burned, mowed or grazed every 2 to 5 years
    ActivitiesFacility operations and maintenance, Restoration and planting, Site clearing and vegetation removal
    SpeciesTricolored blackbird
    Also filed underBirds

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Restoration (15)
  • Bank restoration after barge erosionAdhere

    COA 11.36

    Details
    StandardRestore any bank eroded 20% or more by barge operations
    ConditionBarge-eroded bank not restored
    ParametersBanks eroded 20% or more
    ActivitiesBarge and vessel operations, Restoration and planting
    Also filed underWater

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  • Exclusion fence removal and seeding dates near aquatic featuresAdhere

    COA 12.3

    Details
    StandardRemove exclusion fencing by Oct 31 near aquatic features; seed Oct 15 to 31
    ConditionFencing left past Oct 31 or seeding outside the window
    ParametersFencing removed by Oct 31; seeding Oct 15 to 31
    ActivitiesExclusion fencing and flagging installation, Restoration and planting
    Also filed underHabitat protection

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  • Habitat feature photo documentation before and after workMonitor

    COA 10.3COA 10.6

    Details
    StandardPhoto-document each habitat feature from five angles within 14 days before work; photograph stations every 3 months after restoration until success
    ConditionPhoto documentation missing before disturbance or after restoration
    ParametersFive angles within 14 days before work; every 3 months after restoration until success
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading
    Also filed underHabitat protection

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  • Long-term monitoring of restoration and mitigation sitesMonitor

    BIO-53CMP-12CMP-9COA 12.5COA 12.7PH-1b

    Details
    StandardMonitor restoration and mitigation sites long-term: habitat 10 years, replacement trees 10 years, transplanted shrubs, crossings 5 years, mosquito sampling
    ConditionLong-term mitigation site monitoring lapses
    ParametersHabitat 10 years; replacement trees 10 years; transplanted shrubs; crossings 5 years; mosquito sampling
    ActivitiesCompliance monitoring and inspections, Restoration and planting
    SpeciesValley elderberry longhorn beetle, Delta smelt, Longfin smelt, Swainson's hawk

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  • Long-term restoration effectiveness monitoring at CMP sitesMonitor

    CMP-25CMP-27

    Details
    StandardMonitor restoration effectiveness at CMP sites long-term and adapt through the Adaptive Management Program
    ConditionRestoration site not monitored per the Adaptive Management Program
    ActivitiesCompliance monitoring and inspections, Restoration and planting
    SpeciesDelta smelt

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  • Native plant palette and irrigation upkeep in landscapingAdhere

    AES-1c

    Details
    StandardOnly native, non-invasive plants in landscaping and erosion seed; plant immediately after each element; repair irrigation within 2 days
    ConditionNon-native plants used or irrigation left broken
    ParametersIrrigation repaired within 2 days
    ActivitiesRestoration and planting
    Also filed underWater

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  • Photo station per temporarily impacted habitat areaMonitor

    COA 10.6

    Details
    StandardEstablish at least one photo station per temporarily impacted habitat area
    ConditionTemporarily impacted habitat area without a photo station
    ParametersAt least one per area
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading
    Also filed underHabitat protection

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  • Plant habitat restoration ratio and pollinator revegetationAdhere

    BIO-21CM 6.3.2.12CMP-9

    Details
    StandardRestore 2 acres of special-status plant habitat per acre lost; revegetate grassland with nectar, pollen and milkweed mix
    ConditionPlant habitat or pollinator revegetation not delivered
    Parameters2 acres restored per acre lost
    ActivitiesRestoration and planting
    SpeciesCrotch bumble bee, Monarch butterfly
    Also filed underPlants and invertebrates

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  • Removal of buffer delineation materials at completionAdhere

    COA 11.114COA 11.72

    Details
    StandardRemove buffer delineation materials at project completion
    ConditionBuffer flagging or fencing left in place after completion
    ActivitiesExclusion fencing and flagging installation, Restoration and planting
    Also filed underHabitat protection

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  • Restoration area monitoring against success criteriaMonitor

    COA 11.66COA 12.3

    Details
    StandardMonitor restoration areas against success criteria; photograph treatment and reference transects each spring
    ConditionRestoration area not monitored against success criteria
    ParametersGGS temporary impacts: 1 year or until success; Restoration Plan areas: 3 years or until success; Treatment and reference transects photographed each spring
    ActivitiesCompliance monitoring and inspections, Restoration and planting
    SpeciesGiant garter snake

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  • Restoration Plan approval before temporary-impact activitiesAdhere

    COA 12.3

    Details
    StandardNo temporary-impact activities until the Restoration Plan is approved in writing
    ConditionTemporary-impact work started without an approved Restoration Plan
    In effectAfter the approval named in the standard
    ActivitiesGround disturbance and grading, Restoration and planting
    Also filed underAgency reporting and approvals

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  • Restoration survivorship and invasive cover thresholdsAdhere

    COA 11.19COA 12.3

    Details
    StandardReplant, water or weed where 70% survivorship is unmet; invasive species at most 5% of restoration vegetation
    ConditionRestoration site below 70% survivorship or above 5% invasives
    Parameters70% survivorship; invasives at most 5%
    ActivitiesCompliance monitoring and inspections, Restoration and planting
    Also filed underWater

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  • Swainson's hawk replacement tree monitoringMonitor

    CMP-19a

    Details
    StandardMonitor and maintain SWHA replacement trees 10 years; 80 percent survival at years 5 and 10
    ConditionReplacement nest trees below survival criteria
    Parameters10 years; 80 percent survival at years 5 and 10
    ActivitiesCompliance monitoring and inspections, Restoration and planting
    SpeciesSwainson's hawk
    Also filed underBirds

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  • Temporary fill and refuse removal at completionAdhere

    COA 9.17

    Details
    StandardRemove all temporary fill and construction refuse when work completes
    ConditionTemporary fill or refuse left after completion
    ActivitiesRestoration and planting, Waste and trash handling

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  • Temporary impact restorationAdhere

    11.29AMM-11AMM-14AMM-4aCOA 11.29COA 11.41COA 11.65COA 12.2COA 12.3EC-11EC-14EC-4a

    Details
    StandardRestore temporary impacts within one year to pre-project grade and hydrology; regrade, reseed native, backfill borings
    ConditionTemporarily impacted area not restored within one year
    ParametersWithin one year; pre-project grade and hydrology
    ActivitiesGeotechnical investigations and drilling, Restoration and planting

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Noise and vibration (22)
Noise (14)
  • Buffers or sound curtains for new tricolored blackbird coloniesAdhere

    COA 11.85

    Details
    StandardBuffers or sound curtains if TRBL colonize adjacent habitat after work starts
    ConditionNew TRBL colony adjacent to work without buffer or sound curtain
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading, Pile driving
    SpeciesTricolored blackbird
    Also filed underBirds

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  • Continuous sound-level monitoring at intakes and complexesMonitor

    AMM-21NOI-1

    Details
    StandardRun continuous sound-level meters at Intakes A, B, C, Twin Cities and Bethany; review weekly against limits
    ConditionSound-level data not reviewed weekly against day and night limits
    ParametersIntakes A, B, C, Twin Cities and Bethany; weekly review against day and night limits
    ActivitiesCompliance monitoring and inspections, Heavy equipment operation, Night work

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  • Daylight-only surface work near intake residencesAdhere

    AES-4a

    Details
    StandardNo surface work after daylight within 0.25 mile of intake residences; run the hotline
    ConditionSurface construction after daylight within 0.25 mile of intake residences
    ParametersWithin 0.25 mile; hotline in operation
    ActivitiesNight work
    Also filed underSite conduct

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  • Noise barriers and light control at bat roostsAdhere

    BIO-45b

    Details
    StandardNoise barriers and inward-facing lights at active bat roosts
    ConditionActive bat roost without noise barrier or light control
    Installed controlYes
    ActivitiesHeavy equipment operation, Night work
    Also filed underMammals, Lighting

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  • Noise limit near present vireo, cuckoo or ternAdhere

    BIO-31BIO-42CM 6.3.2.2CM 6.3.2.3CM 6.3.2.4

    Details
    StandardNoise under 60 dBA within 500 ft while a vireo, cuckoo or tern is present
    ConditionNoise over 60 dBA within 500 ft of a present vireo, cuckoo or tern
    ParametersMay 15 to Sep 1 for vireo and cuckoo; 60 dBA within 500 ft
    ActivitiesGround disturbance and grading, Heavy equipment operation
    SpeciesLeast Bell's vireo, Yellow-billed cuckoo, California least tern
    Also filed underBirds

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  • Noise walls near black rail calling centersAdhere

    BIO-32

    Details
    StandardNoise walls within 500 ft of rail calling centers; start noisy work off-season
    ConditionNoisy work started in breeding season within 500 ft of a calling center
    ParametersWithin 500 ft of calling centers; noisy work starts off-season
    Installed controlYes
    ActivitiesGround disturbance and grading, Heavy equipment operation
    SpeciesCalifornia black rail
    Also filed underBirds

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  • Off-site haul trip hours on local roadsAdhere

    AMM-21TRANS-1

    Details
    StandardOff-site haul trips on local roads only 7 a.m. to 7 p.m. except concrete deliveries
    ConditionHaul trips on local roads outside 7 a.m. to 7 p.m.
    Parameters7 am to 7 pm; concrete deliveries excepted
    ActivitiesHauling and deliveries
    Also filed underSite conduct

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  • Pile driver shrouds and noise source enclosuresAdhere

    AMM-21NOI-1

    Details
    StandardShroud pile drivers; enclose fixed noise sources; barriers after an exceedance
    ConditionPile driver unshrouded or fixed noise source unenclosed
    ParametersBackup monitors instead of beepers 10 pm to 7 am; relocation or insulation offered on exceedance
    Installed controlYes
    ActivitiesHeavy equipment operation, Pile driving

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  • Pile driving and local-road hauling hoursAdhere

    AMM-21AMM-26AQUA-1aNOI-1

    Details
    StandardPile driving and local-road hauling only 7 am to 7 pm
    ConditionPile driving or local-road hauling outside 7 am to 7 pm
    Parameters7 am to 7 pm
    ActivitiesHauling and deliveries, Pile driving
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underSite conduct

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  • Pre-start survey series near vireo and tern habitatMonitor

    BIO-31BIO-34BIO-42CM 6.3.2.2CM 6.3.2.3CM 6.3.2.4

    Details
    StandardDaily surveys for two weeks before construction within 500 ft of vireo and cuckoo habitat where noise exceeds 60 dBA; three least tern surveys in breeding season
    ConditionConstruction near occupied habitat without the pre-start survey series
    ParametersVireo and cuckoo May 15 to September 1; least tern April 15 to August 15; Vireo, cuckoo and least tern; daily for two weeks within 500 ft where noise exceeds 60 dBA; three least tern surveys
    ActivitiesHeavy equipment operation, Pile driving, Surveys and habitat assessments
    SpeciesLeast Bell's vireo, Yellow-billed cuckoo, California least tern
    Also filed underBirds

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  • Quiet Zone signage near residencesAdhere

    AMM-21NOI-1

    Details
    StandardPost Quiet Zone signage within 700 ft of residences
    ConditionQuiet Zone signage missing near residences
    ParametersWithin 700 ft of residences; no idling in Quiet Zones
    Installed controlYes
    ActivitiesHauling and deliveries, Heavy equipment operation

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  • Resident relocation assistance on noise exceedanceNotify

    NOI-1

    Details
    StandardOffer relocation assistance to residents when noise limits are exceeded
    ConditionNoise limit exceeded without relocation assistance offered
    ParametersDaytime over 60 dBA 3 days in 14 or 70 dBA 1 day in 14; night over 50 dBA 3 days in 14
    Notice windowOn exceedance
    ActivitiesNight work, Notifications and reporting, Pile driving
    Also filed underSite conduct

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  • Roost disruption contact with CDFWNotify

    COA 11.88

    Details
    StandardContact CDFW when protective measures fail to reduce roost disruption
    ConditionRoost disruption continues without CDFW contact
    Notice windowNot stated
    ActivitiesCompliance monitoring and inspections, Notifications and reporting
    SpeciesTricolored blackbird
    Also filed underBirds

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  • Winter noise limit at crane roostsAdhere

    BIO-33

    Details
    StandardNoise under 50 dBA at crane roosts and foraging habitat in winter
    ConditionNoise over 50 dBA at a crane roost or foraging habitat, Sep 15 to Mar 15
    ParametersPile shrouds; maintain enhanced foraging fields through noisy work; 50 dBA; Sep 15 to Mar 15
    ActivitiesHeavy equipment operation, Pile driving
    SpeciesSandhill crane
    Also filed underBirds

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Pile driving and underwater sound (6)
  • Fish distress watch during pile drivingMonitor

    AMM-26AQUA-1aCOA 11.33

    Details
    StandardWatch for distressed or injured fish during pile driving; stop work when seen
    ConditionPile driving without a fish distress watch
    ActivitiesCompliance monitoring and inspections, Pile driving
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underFish

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  • Hydroacoustic exceedance report to CDFWNotify

    COA 11.33

    Details
    StandardReport hydroacoustic threshold exceedances to CDFW within one business day
    ConditionPile driving sound exceedance not reported within one business day
    Notice windowWithin one business day
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Pile driving
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underAgency reporting and approvals, Fish

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  • Hydrophone monitoring during impact pile drivingMonitor

    AMM-14AQUA-1aCOA 11.33

    Details
    StandardMonitor underwater sound during impact pile driving with calibrated hydrophones; add attenuation on exceedance
    ConditionImpact pile driving without hydroacoustic monitoring or above sound limits
    ParametersOutside work windows only inside a cofferdam under 150 dB at 10 m
    ActivitiesCompliance monitoring and inspections, In-water and in-channel work, Pile driving
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underFish

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  • Listed fish injury or distress report to agenciesNotify

    AQUA-1aAQUA-1cTC-4a

    Details
    StandardReport listed fish injury, death or distress to NMFS, USFWS and CDFW immediately
    ConditionFish injury or distress not reported to the agencies immediately
    ParametersStop work first; NMFS also notified when ESA-listed anadromous fish are observed, per the communication protocol
    Notice windowImmediately
    ActivitiesDewatering and fish isolation, In-water and in-channel work, Notifications and reporting, Pile driving
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underAgency reporting and approvals, Fish

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  • Sound abatement plan approval before in-water workAdhere

    COA 11.33

    Details
    StandardNo in-water work until the sound abatement plan is approved in writing
    ConditionIn-water work underway without an approved sound abatement plan
    In effectAfter the approval named in the standard
    ActivitiesIn-water and in-channel work, Pile driving
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underAgency reporting and approvals, Water

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  • Underwater pile-driving sound thresholdsAdhere

    AMM-26AQUA-1aCOA 11.31COA 11.33

    Details
    StandardImpact pile driving under 206 dB peak; soft start; attenuation first
    ConditionUnderwater sound exceeds 206 dB peak, 187 dB SELcum or 150 dB RMS
    ParametersSoft start 15 s reduced, 30 s off, three times; year-round driving only inside a cofferdam under 150 dB; shoulder seasons May 16 to 31 and Nov 1 to 15 with attenuation and CDFW approval; 206 dB peak; 187 dB SELcum; 150 dB RMS
    ActivitiesIn-water and in-channel work, Pile driving
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underFish

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Vibration (2)
  • Field check of vibration treatments on historic buildingsMonitor

    CUL-1b

    Details
    StandardField-check vibration protective treatments on historic buildings during construction
    ConditionVibration treatments on historic buildings not field-checked
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Pile driving
    Also filed underCultural resources

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  • Vibration monitoring at susceptible historic buildingsMonitor

    CUL-1b

    Details
    StandardMonitor vibration at susceptible historic buildings when PPV exceeds 0.3 single or 0.12 continuous
    ConditionVibration-generating work near historic buildings without vibration monitoring
    ParametersPPV over 0.3 in/s single event or 0.12 in/s continuous
    ActivitiesCompliance monitoring and inspections, Heavy equipment operation, Pile driving
    Also filed underCultural resources

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People and qualifications (29)
Designated biologists and monitors (13)
  • Agency-approved handlers for Covered SpeciesRoster

    AMM-14BIO-22aBIO-23BIO-24aBIO-25BIO-30CM 6.3.2.10CM 6.3.2.11CM 6.3.2.5CM 6.3.2.6CM 6.3.2.7COA 11.1COA 11.3COA 11.39COA 11.50COA 11.51COA 11.67EC-14

    Details
    StandardOnly agency-approved biologists capture, handle or relocate Covered Species
    ConditionAnimal captured or relocated by someone without agency approval
    ParametersPond turtle: biologist holding a CDFW MOU, clean gloves; Designated Biologist directs all capture and handling
    ActivitiesTraining and personnel qualification, Wildlife capture, handling and relocation
    SpeciesCalifornia tiger salamander, California red-legged frog, Western spadefoot, Giant garter snake, Pond turtle
    Also filed underHabitat protection

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  • Agency-approved or permitted protocol surveyorsRoster

    BIO-14BIO-32BIO-53CM 6.3.2.1CM 6.3.2.9

    Details
    StandardProtocol surveys only by agency-approved or permitted biologists
    ConditionProtocol survey run by an unapproved or unpermitted surveyor
    ParametersVernal pool: section 10 recovery permit; kit fox: USFWS and CDFW approved; wildlife crossings: agency-approved connectivity biologist
    ActivitiesSurveys and habitat assessments, Training and personnel qualification
    SpeciesCalifornia black rail, Vernal pool fairy shrimp, Vernal pool tadpole shrimp, San Joaquin kit fox

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  • Approved biologist contact for kit fox incidentsRoster

    BIO-46

    Details
    StandardApproved biologist is the contact for any kit fox injury or find
    ConditionKit fox incident handled without the approved biologist contact
    ActivitiesNotifications and reporting, Training and personnel qualification, Wildlife capture, handling and relocation
    SpeciesSan Joaquin kit fox
    Also filed underMammals, Agency reporting and approvals

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  • Biological monitoring of work near special-status habitatMonitor

    AMM-14AMM-17BIO-22aBIO-2bCOA 11.18COA 11.62EC-14

    Details
    StandardBiologist monitors construction and maintenance in or near special-status habitat
    ConditionBiological monitor is absent during work in sensitive habitat
    ActivitiesCompliance monitoring and inspections, Facility operations and maintenance, Ground disturbance and grading
    SpeciesCalifornia red-legged frog, California tiger salamander, Giant garter snake, Mason's lilaeopsis

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  • Biologist or Monitor presence during take-risk workRoster

    CM 6.3.2.6COA 9.2

    Details
    StandardDesignated Biologist or Monitor on site during all take-risk construction
    ConditionTake-risk work underway without a Designated Biologist or Monitor on site
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading, Site clearing and vegetation removal
    SpeciesCalifornia tiger salamander
    Also filed underSite conduct

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  • Biologist stop-work authorityRoster

    BIO-22aBIO-24aBIO-26BIO-32BIO-33BIO-40

    Details
    StandardApproved biologist may stop work when measures are not being met
    ConditionWork continued after a biologist stop-work call
    ParametersCrane: biologist approves the approach; owl: monitor stops work on behavior change
    ActivitiesCompliance monitoring and inspections, Training and personnel qualification
    SpeciesCalifornia tiger salamander, California red-legged frog, California black rail, Sandhill crane, Burrowing owl
    Also filed underSite conduct

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  • Biologist stop-work on likely nest failureRoster

    BIO-34BIO-36aBIO-36bBIO-39BIO-44

    Details
    StandardBiologist stops work when nest failure is likely; CDFW told within 24 hours
    ConditionWork continued near a failing nest after the biologist's call
    ParametersDWR notifies CDFW within 24 hours; incident report follows
    ActivitiesCompliance monitoring and inspections, Notifications and reporting
    SpeciesSwainson's hawk, White-tailed kite, California least tern, Tricolored blackbird
    Also filed underBirds

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  • Biologist walk-ahead during initial clearing, mowing and trenchingMonitor

    BIO-30COA 11.104COA 11.42COA 11.48COA 11.57COA 11.62COA 11.63

    Details
    StandardBiologist on site during initial clearing, mowing and trenching in habitat, walking ahead of equipment and checking ruts, holes and stockpiles
    ConditionInitial clearing, mowing or trenching in habitat without a biologist on site
    ParametersGGS: 24-hour clearance before heavy equipment outside fencing; CTS: extra survey within 2 hours after sunrise following night clearance
    ActivitiesCompliance monitoring and inspections, Excavation and trenching, Site clearing and vegetation removal
    SpeciesCalifornia tiger salamander, Giant garter snake, Mason's lilaeopsis
    Also filed underAmphibians and reptiles

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  • CDFW approval of Designated Biologists and MonitorsRoster

    AMM-14COA 9.2

    Details
    StandardDesignated Biologists and Monitors approved in writing by CDFW before starting
    ConditionBiologist or monitor working without written agency approval
    ParametersSpecies-specific approval; new biologist approved 5 business days ahead; annual reapproval list by January 31; monitors supervised by the Designated Biologist
    In effectAfter the approval named in the standard
    ActivitiesNotifications and reporting, Training and personnel qualification

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  • Designated Biologist hand excavation of burrows and refugiaRoster

    COA 11.49COA 11.62

    Details
    StandardOnly the Designated Biologist hand-excavates burrows and refuge features
    ConditionBurrow or refuge feature excavated without the Designated Biologist
    ActivitiesExcavation and trenching, Training and personnel qualification, Wildlife capture, handling and relocation
    SpeciesCalifornia tiger salamander, Giant garter snake
    Also filed underAmphibians and reptiles

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  • Permitted fisheries biologist leading fish rescueRoster

    AQUA-1cCOA 10.22COA 11.35

    Details
    StandardFish rescue led by an agency-approved permitted fish biologist
    ConditionFish rescue or salvage without a permitted Designated Fisheries Biologist
    ParametersEvery salvage team includes a Designated Fisheries Biologist; fish studies only by persons holding collecting permits
    ActivitiesDewatering and fish isolation, Training and personnel qualification, Wildlife capture, handling and relocation
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underFish

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  • Species-expert biologists for sensitive species handlingRoster

    COA 11.102COA 11.105COA 11.108COA 11.115COA 11.80COA 11.92

    Details
    StandardOnly species-expert Designated Biologists handle SWHA, TRBL, BUOW, CBB and MALI
    ConditionSensitive species handled by a biologist without the required expertise
    ParametersRaptor, blackbird, bumble bee and Delta plant expertise respectively; BUOW includes transport of injured owls or eggs
    ActivitiesTraining and personnel qualification, Wildlife capture, handling and relocation
    SpeciesSwainson's hawk, Tricolored blackbird, Burrowing owl, Crotch bumble bee, Mason's lilaeopsis
    Also filed underHabitat protection

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  • Unrestricted agency and biologist site accessAdhere

    AQUA-1cBIO-22aCM 6.3.2.6COA 11.35COA 9.15COA 9.3

    Details
    StandardGive CDFW, USFWS and biologists unrestricted site access; no contract or NDA restricts biologist communication with CDFW
    ConditionAgency or biologist access denied, or communication restricted
    ActivitiesCompliance monitoring and inspections
    Also filed underSite conduct

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Qualified specialists (7)
  • Barge pilot plan affidavitRoster

    AMM-27AQUA-1b

    Details
    StandardBarge pilots read the plan and sign an affidavit before operating
    ConditionBarge pilot operating without a signed plan affidavit
    ParametersA copy of the plan stays aboard every vessel
    ActivitiesBarge and vessel operations, Training and personnel qualification
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underWater

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  • Designated Paleontological Resources SpecialistRoster

    PALEO-1a

    Details
    StandardDesignated Paleontological Resources Specialist named for construction
    ConditionConstruction in sensitive units without a designated paleontological specialist
    ActivitiesCompliance monitoring and inspections, Training and personnel qualification
    Also filed underCultural resources

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  • Licensed pesticide applicatorsRoster

    COA 11.4

    Details
    StandardOnly state-licensed applicators apply pesticides
    ConditionPesticide applied by an unlicensed applicator
    ActivitiesPesticide and herbicide application, Training and personnel qualification
    Also filed underHazards

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  • Methylmercury specialist approval of mercury conclusionsRoster

    WQ-6

    Details
    StandardQualified methylmercury specialist oversees and approves all mercury conclusions
    ConditionMercury conclusion issued without specialist approval
    ActivitiesCompliance monitoring and inspections, Training and personnel qualification
    Also filed underWater

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  • Qualified SWPPP Practitioner supervisionRoster

    AMM-4bEC-4b

    Details
    StandardQualified SWPPP Practitioner supervises inspections, maintenance, repair and sampling
    ConditionSWPPP inspection or sampling without QSP supervision
    ActivitiesCompliance monitoring and inspections, Training and personnel qualification
    Also filed underWater

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  • Tug and barge operator environmental trainingRoster

    AQUA-1bCOA 11.36

    Details
    StandardTrain tug and barge operators on habitat impact minimization before operating
    ConditionTug or barge operator without environmental measures training
    ActivitiesBarge and vessel operations, Training and personnel qualification
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underWater

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  • Written notice of representative and land manager changesNotify

    COA 12.12COA 8COA 9.1COA-8

    Details
    StandardNotify CDFW in writing of Designated Representative, land manager or amendment conditions
    ConditionRepresentative changed or amendment condition met without written notice to CDFW
    ParametersAmendment conditions: notify and consult
    Notice windowLand manager within 30 days
    ActivitiesNotifications and reporting
    Also filed underAgency reporting and approvals

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Worker training (10)
  • Cultural training record for SHPORoster

    AMM-6EC-6

    Details
    StandardMaintain the cultural training record; provide to SHPO on request
    ConditionCultural training record not available on request
    ActivitiesNotifications and reporting, Training and personnel qualification
    Also filed underCultural resources

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  • Cultural, Tribal and fossil awareness trainingRoster

    AMM-6CUL-3bEC-6PALEO-1bTCR-1c

    Details
    StandardGround-disturbing personnel complete cultural, Tribal and fossil awareness training before work
    ConditionGround-disturbing worker without cultural, Tribal or fossil awareness training
    ParametersCultural resources (AMM-6, CUL-3b, EC-6), Tribal resources (TCR-1c), fossil recognition (PALEO-1b); includes O&M staff
    ActivitiesGround disturbance and grading, Training and personnel qualification
    Also filed underCultural resources

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  • Environmental awareness training before site workRoster

    AMM-1BIO-14COA 9.4EC-1

    Details
    StandardEvery person completes environmental awareness training before working in the Project Area
    ConditionWorker on site without environmental awareness training
    ParametersSign-in sheet on completion; wallet card and fact sheet issued
    ActivitiesTraining and personnel qualification

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  • Fish rescue worker safety trainingRoster

    AQUA-1cCOA 11.35

    Details
    StandardTrain fish rescue workers on safety before site access
    ConditionFish rescue worker on site without safety training
    ActivitiesDewatering and fish isolation, Training and personnel qualification, Wildlife capture, handling and relocation
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underFish, Water

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  • ITP, sign-in list and wallet cards on siteAdhere

    AMM-1COA 9.4COA 9.5EC-1

    Details
    StandardKeep the ITP and training signature list on site; sign-in sheets to agencies on request; workers carry the wallet card; interpretation provided
    ConditionITP, sign-in list or wallet cards not available on site
    ActivitiesTraining and personnel qualification
    Also filed underSite conduct

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  • Maintenance crew awareness trainingRoster

    AMM-17BIO-2b

    Details
    StandardMaintenance crews complete worker awareness training where sensitive resources are present
    ConditionMaintenance crew near sensitive resources without awareness training
    ParametersTraining record kept
    ActivitiesFacility operations and maintenance, Training and personnel qualification

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  • New worker training and annual refresherRoster

    BIO-2bCOA 9.4

    Details
    StandardTrain new workers before authorization; retrain long-term staff annually
    ConditionNew worker started without training, or annual refresher overdue
    ParametersO&M staff repeat DWR environmental training at regular intervals
    ActivitiesTraining and personnel qualification

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  • Species avoidance and buffer trainingRoster

    COA 11.109COA 11.82

    Details
    StandardTrain personnel on species avoidance procedures and buffers
    ConditionCrew working near buffers without avoidance-procedure training
    ActivitiesTraining and personnel qualification
    SpeciesBurrowing owl, Tricolored blackbird
    Also filed underBirds

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  • Trained spill responders on siteRoster

    AMM-3AMM-4bCOA 11.22COA 11.25EC-3EC-4b

    Details
    StandardKeep trained spill responders available on site
    ConditionNo trained spill responder available on site
    ParametersPersonnel trained per the SWPPP
    ActivitiesHazardous materials handling and storage, Refueling and equipment maintenance, Training and personnel qualification
    Also filed underHazards

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  • Tug and barge operator environmental trainingRoster

    AQUA-1bCOA 11.36

    Details
    StandardTrain tug and barge operators on habitat impact minimization before operating
    ConditionTug or barge operator without environmental measures training
    ActivitiesBarge and vessel operations, Training and personnel qualification
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underWater

    Open the full record

Plants and invertebrates (28)
Bumble bees and monarchs (12)
  • Bumble bee habitat assessment and three-survey sequenceMonitor

    BIO-21COA 11.95COA 11.96COA 11.97COA 11.99

    Details
    StandardCrotch bumble bee habitat assessment across the active season; three surveys 2 to 4 weeks apart, last within 72 hours; daily sweeps at start of work
    ConditionDisturbance in bumble bee habitat without the three-survey sequence
    ParametersActive season February 1 to October 31; footprint plus 50 ft; annual survey for queen and gyne flight dates; Surveys 2 to 4 weeks apart, last within 72 hours; daily sweeps at start of work
    ActivitiesGround disturbance and grading, Surveys and habitat assessments
    SpeciesCrotch bumble bee

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  • Bumble bee nest search and full-time nest monitoringMonitor

    BIO-21COA 11.102COA 11.99

    Details
    StandardSearch for a nest when a Crotch bumble bee is detected; monitor full-time while a nest is present; monitor relocated nests one week
    ConditionBumble bee nest present without full-time monitoring
    ParametersRelocated nests monitored one week
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading, Surveys and habitat assessments
    SpeciesCrotch bumble bee

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  • Bumble bee sighting and nest report to CDFWNotify

    BIO-21COA 11.94COA 11.97COA 11.98COA 11.99

    Details
    StandardReport bumble bee sightings and nests to CDFW within 24 hours
    ConditionCrotch bumble bee sighting or nest not reported within 24 hours
    ParametersWithin 48 hours under the EIR; sightings within 50 ft to the Designated Biologist immediately
    Notice windowWithin 24 hours
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Surveys and habitat assessments
    SpeciesCrotch bumble bee
    Also filed underAgency reporting and approvals

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  • Colony active period limit in bumble bee habitatAdhere

    COA 11.100COA 11.95

    Details
    StandardNo disturbance in CBB habitat during the Colony Active Period without CDFW approval
    ConditionCBB habitat disturbed in the Colony Active Period without approval
    ParametersFeb 1 to Oct 31; remove flowering vegetation before bloom and before Feb 1; no removal of woody plants, litter or loose soil until overwintering absence confirmed; 50-ft refugia buffer
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal
    SpeciesCrotch bumble bee

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  • Dead bumble bee or monarch report and salvageNotify

    BIO-21CM 6.3.2.12

    Details
    StandardReport and salvage dead bumble bees or monarchs for the agency
    ConditionDead bumble bee or monarch not reported and salvaged
    ParametersCBB: notify CDFW; monarch: notify USFWS; photo, date, location and suspected cause
    Notice windowPromptly
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Wildlife capture, handling and relocation
    SpeciesCrotch bumble bee, Monarch butterfly
    Also filed underAgency reporting and approvals

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  • Flight season limit in bumble bee habitatAdhere

    COA 11.95

    Details
    StandardAvoid disturbance in CBB habitat during queen and gyne flight seasons
    ConditionCBB habitat disturbed during a flight season
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal
    SpeciesCrotch bumble bee

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  • Monarch life stage and milkweed survey before constructionMonitor

    CM 6.3.2.12

    Details
    StandardSurvey footprint plus 50 ft for monarch life stages and milkweed within one week of construction
    ConditionGround disturbance in milkweed habitat without a monarch survey
    ParametersMarch 15 to October 31; Footprint plus 50 ft within one week of construction
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal, Surveys and habitat assessments
    SpeciesMonarch butterfly

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  • Monarch life stage monitoring until departureMonitor

    CM 6.3.2.12

    Details
    StandardMonitor monarch life stages until they leave
    ConditionWork near monarch life stages without monitoring until they leave
    ActivitiesCompliance monitoring and inspections, Site clearing and vegetation removal
    SpeciesMonarch butterfly

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  • Monarch life stage report to USFWSNotify

    CM 6.3.2.12

    Details
    StandardReport monarch eggs, larvae or chrysalids to USFWS within 48 hours with GPS
    ConditionMonarch life stage found and not reported to USFWS within 48 hours
    Notice windowWithin 48 hours
    ActivitiesNotifications and reporting, Surveys and habitat assessments
    SpeciesMonarch butterfly
    Also filed underAgency reporting and approvals

    Open the full record

  • Plant habitat restoration ratio and pollinator revegetationAdhere

    BIO-21CM 6.3.2.12CMP-9

    Details
    StandardRestore 2 acres of special-status plant habitat per acre lost; revegetate grassland with nectar, pollen and milkweed mix
    ConditionPlant habitat or pollinator revegetation not delivered
    Parameters2 acres restored per acre lost
    ActivitiesRestoration and planting
    SpeciesCrotch bumble bee, Monarch butterfly
    Also filed underMitigation and restoration

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  • Stop-work buffer around a bumble bee nestAdhere

    COA 11.102COA 11.94COA 11.98

    Details
    StandardStop work within 50 ft of a CBB nest until the Designated Biologist arrives
    ConditionWork within 50 ft of a Crotch bumble bee nest
    Parameters50-ft no-disturbance buffer until the nest is inactive
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal
    SpeciesCrotch bumble bee

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  • Supervised debris removal in the overwintering periodMonitor

    COA 11.95

    Details
    StandardInspect and supervise removal of logs, brush and debris during the overwintering period
    ConditionDebris removed in overwintering period without biologist supervision
    ActivitiesCompliance monitoring and inspections, Site clearing and vegetation removal, Waste and trash handling
    SpeciesCrotch bumble bee

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Elderberry shrubs (6)
  • Elderberry drip line setback and chemical limitsAdhere

    BIO-18CM 6.3.2.8

    Details
    StandardStay 20 ft from elderberry drip lines; no herbicide in the drip line, no insecticide within 100 ft
    ConditionWork or chemical use inside elderberry shrub buffers
    Parameters20 ft from drip lines; no herbicide in the drip line; no insecticide within 100 ft
    ActivitiesGround disturbance and grading, Pesticide and herbicide application
    SpeciesValley elderberry longhorn beetle
    Also filed underHazards

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  • Elderberry shrub survey around sitesMonitor

    BIO-18CM 6.3.2.8

    Details
    StandardElderberry shrub surveys around sites
    ConditionSite cleared without an elderberry shrub survey
    ActivitiesSite clearing and vegetation removal, Surveys and habitat assessments
    SpeciesValley elderberry longhorn beetle

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  • Occupied elderberry shrub transplant to conservation areasAdhere

    BIO-18CM 6.3.2.8CMP-12

    Details
    StandardTransplant occupied elderberry shrubs in the footprint to CMP conservation areas
    ConditionOccupied elderberry shrub removed without transplant
    ActivitiesRestoration and planting, Site clearing and vegetation removal, Wildlife capture, handling and relocation
    SpeciesValley elderberry longhorn beetle

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  • Vegetation removal and elderberry trimming windowsAdhere

    BIO-18BIO-35BIO-36aCM 6.3.2.8COA 11.18

    Details
    StandardVegetation removal Sep 1 to Jan 31; elderberry trimming Nov 1 to Feb 1
    ConditionVegetation removed or trimmed in the nesting or flight season
    ParametersNever remove elderberry stems 1 in or larger; mow only when species are dormant and no rain within 24 hours; Removal Sep 1 to Jan 31; elderberry trimming Nov 1 to Feb 1
    ActivitiesSite clearing and vegetation removal
    SpeciesValley elderberry longhorn beetle, Heron and egret rookeries
    Also filed underHabitat protection, Birds

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  • Vernal pool, elderberry and plant buffer fencingAdhere

    BIO-14BIO-18BIO-2aCM 6.3.2.12CM 6.3.2.8CM 6.3.2.9

    Details
    StandardFence and sign vernal pools within 250 ft; fence and flag 165-ft elderberry buffers
    ConditionVernal pool, elderberry or special-status plant buffer unfenced
    ParametersSpecial-status plant locations flagged; protective barriers where reduced buffers are used; mesh on resprouting milkweed; Vernal pools within 250 ft; elderberry buffers 165 ft
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation
    SpeciesValley elderberry longhorn beetle, Vernal pool fairy shrimp, Vernal pool tadpole shrimp, Monarch butterfly
    Also filed underHabitat protection

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  • Work window within the elderberry shrub bufferAdhere

    BIO-18CM 6.3.2.8

    Details
    StandardWork within 165 ft of elderberry shrubs outside the March to July flight season
    ConditionWork within 165 ft of elderberry shrubs during flight season
    Parameters165 ft; outside the March to July flight season
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal
    SpeciesValley elderberry longhorn beetle

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Special-status plants (8)
  • Botanical and Mason's lilaeopsis surveys in bloom seasonMonitor

    AES-1cBIO-2aCOA 11.105

    Details
    StandardMason's lilaeopsis and protocol-level botanical surveys around sites in bloom season
    ConditionSite cleared without lilaeopsis or botanical survey
    ParametersBotanical within 250 ft; lilaeopsis within 100 ft; mitigation areas surveyed before landscaping
    ActivitiesSite clearing and vegetation removal, Surveys and habitat assessments
    SpeciesMason's lilaeopsis

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  • Mason's lilaeopsis avoidance and maintenance buffersAdhere

    COA 11.106COA 11.107

    Details
    StandardAvoid removing Mason's lilaeopsis; place buffers after preconstruction surveys before maintenance
    ConditionMason's lilaeopsis removed or worked without buffers
    ActivitiesFacility operations and maintenance, In-water and in-channel work, Surveys and habitat assessments
    SpeciesMason's lilaeopsis

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  • Mason's lilaeopsis buffer markingAdhere

    COA 11.106

    Details
    StandardMark the MALI buffer with silt fencing, flagging and signage; keep intact
    ConditionMALI buffer marking down or missing
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation
    SpeciesMason's lilaeopsis
    Also filed underHabitat protection

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  • Mason's lilaeopsis discovery reportNotify

    COA 11.106COA 11.108

    Details
    StandardReport Mason's lilaeopsis found on site to the Designated Biologist and CDFW
    ConditionMason's lilaeopsis found and not reported
    ParametersGPS locations to CDFW
    Notice windowImmediately to the Designated Biologist
    ActivitiesNotifications and reporting, Surveys and habitat assessments
    SpeciesMason's lilaeopsis
    Also filed underAgency reporting and approvals

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  • Mason's lilaeopsis transplant report to CDFWNotify

    COA 11.108

    Details
    StandardReport Mason's lilaeopsis transplants to CDFW within 24 hours
    ConditionTransplant not reported to CDFW within 24 hours
    Notice windowWithin 24 hours; written report within 2 days
    ActivitiesNotifications and reporting, Restoration and planting, Wildlife capture, handling and relocation
    SpeciesMason's lilaeopsis

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  • Plant habitat restoration ratio and pollinator revegetationAdhere

    BIO-21CM 6.3.2.12CMP-9

    Details
    StandardRestore 2 acres of special-status plant habitat per acre lost; revegetate grassland with nectar, pollen and milkweed mix
    ConditionPlant habitat or pollinator revegetation not delivered
    Parameters2 acres restored per acre lost
    ActivitiesRestoration and planting
    SpeciesCrotch bumble bee, Monarch butterfly
    Also filed underMitigation and restoration

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  • Special-status plant buffersAdhere

    BIO-2a

    Details
    StandardKeep 50 to 100 ft buffers around special-status plants; 100 ft for poppy and tropidocarpum
    ConditionActivity inside a flagged special-status plant buffer
    Parameters50 to 100 ft; 100 ft for poppy and tropidocarpum
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal
    SpeciesDiamond-petaled poppy, Caper-fruited tropidocarpum

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  • Vernal pool, elderberry and plant buffer fencingAdhere

    BIO-14BIO-18BIO-2aCM 6.3.2.12CM 6.3.2.8CM 6.3.2.9

    Details
    StandardFence and sign vernal pools within 250 ft; fence and flag 165-ft elderberry buffers
    ConditionVernal pool, elderberry or special-status plant buffer unfenced
    ParametersSpecial-status plant locations flagged; protective barriers where reduced buffers are used; mesh on resprouting milkweed; Vernal pools within 250 ft; elderberry buffers 165 ft
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation
    SpeciesValley elderberry longhorn beetle, Vernal pool fairy shrimp, Vernal pool tadpole shrimp, Monarch butterfly
    Also filed underHabitat protection

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Vernal pools (5)
  • Daily exclusion zone sign and flagging checkMonitor

    BIO-14BIO-2aCM 6.3.2.9COA 10.10COA 9.9EC-14

    Details
    StandardCheck exclusion zone signs, stakes, flagging and delineation fencing daily until work completes
    ConditionExclusion zone signs, stakes or delineation fencing not intact
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Exclusion fencing and flagging installation
    SpeciesVernal pool fairy shrimp, Vernal pool tadpole shrimp
    Also filed underHabitat protection

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  • Habitat suitability assessment in modeled habitatMonitor

    BIO-23BIO-25BIO-26BIO-46CM 6.3.2.9COA 10.8

    Details
    StandardHabitat suitability assessment in modeled habitat as properties become accessible
    ConditionModeled habitat entered without a suitability assessment
    ActivitiesGround disturbance and grading, Surveys and habitat assessments
    SpeciesCoast horned lizard, Northern California legless lizard, California glossy snake, San Joaquin coachwhip, San Joaquin kit fox, Vernal pool fairy shrimp, Vernal pool tadpole shrimp, Pond turtle, Western spadefoot
    Also filed underAmphibians and reptiles, Mammals

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  • Protocol vernal pool shrimp surveysMonitor

    BIO-14CM 6.3.2.9

    Details
    StandardProtocol-level vernal pool shrimp surveys in suitable habitat, or assume occupied
    ConditionVernal pool habitat disturbed without protocol survey or occupancy assumption
    ParametersPlanning-level habitat surveys as properties become accessible; wet season per USFWS protocol
    ActivitiesGround disturbance and grading, Surveys and habitat assessments
    SpeciesVernal pool fairy shrimp, Vernal pool tadpole shrimp

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  • Vernal pool setback for disturbance and hydrology changesAdhere

    BIO-14CM 6.3.2.9

    Details
    StandardKeep ground disturbance and hydrology changes 250 ft from vernal pool habitat
    ConditionDisturbance or drainage change within 250 ft of vernal pool habitat
    Parameters250 ft
    ActivitiesGround disturbance and grading
    SpeciesVernal pool fairy shrimp, Vernal pool tadpole shrimp
    Also filed underHabitat protection

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  • Vernal pool, elderberry and plant buffer fencingAdhere

    BIO-14BIO-18BIO-2aCM 6.3.2.12CM 6.3.2.8CM 6.3.2.9

    Details
    StandardFence and sign vernal pools within 250 ft; fence and flag 165-ft elderberry buffers
    ConditionVernal pool, elderberry or special-status plant buffer unfenced
    ParametersSpecial-status plant locations flagged; protective barriers where reduced buffers are used; mesh on resprouting milkweed; Vernal pools within 250 ft; elderberry buffers 165 ft
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation
    SpeciesValley elderberry longhorn beetle, Vernal pool fairy shrimp, Vernal pool tadpole shrimp, Monarch butterfly
    Also filed underHabitat protection

    Open the full record

Site conduct (45)
Access routes and parking (6)
  • Established access routes, staging and parkingAdhere

    AMM-13AMM-14AMM-17BIO-2bCOA 9.10EC-13EC-14

    Details
    StandardUse only established access routes and parking; mark cross-country routes; stay on roads, staging and parking areas
    ConditionVehicle off established routes, parking or staging areas
    ActivitiesStaging and laydown, Vehicle travel on site
    Also filed underHabitat protection

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  • Heavy equipment limit in upland snake habitatAdhere

    COA 11.65

    Details
    StandardKeep heavy equipment on existing roads or outside upland habitat; maintenance must not crush burrows or entomb snakes
    ConditionHeavy equipment in upland habitat or burrows crushed
    ActivitiesFacility operations and maintenance, Heavy equipment operation, Vehicle travel on site
    SpeciesGiant garter snake
    Also filed underAmphibians and reptiles

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  • Staging and parking setback from covered species aquatic habitatAdhere

    BIO-30BIO-31BIO-42CM 6.3.2.10CM 6.3.2.2CM 6.3.2.3CM 6.3.2.4CM 6.3.2.7COA 11.55COA 9.11

    Details
    StandardStage equipment, parking and laydown at least 200 ft from Covered Species aquatic habitat
    ConditionEquipment, parking or laydown inside the aquatic habitat setback
    Parameters200 ft aquatic habitat; 300 ft pond turtle; 500 ft vireo, cuckoo and least tern habitat
    ActivitiesStaging and laydown
    SpeciesGiant garter snake, Least Bell's vireo, Yellow-billed cuckoo, California least tern, Pond turtle
    Also filed underHabitat protection

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  • Travel and work on existing roads and disturbed groundAdhere

    AMM-14CM 6.3.2.7COA 11.109COA 11.55COA 11.69COA 11.94COA 9.11

    Details
    StandardWork from existing roads and previously disturbed ground; never cross Covered Species habitat
    ConditionVehicles or crews cross Covered Species habitat or leave marked work areas
    ActivitiesAccess road and route construction, Vehicle travel on site
    Also filed underHabitat protection

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  • Work area delineation and flagged routesAdhere

    AMM-14BIO-30COA 11.39COA 11.55COA 11.65COA 11.78COA 11.79COA 11.84COA 11.90COA 11.94COA 9.10COA 9.8COA 9.9EC-14

    Details
    StandardDelineate work areas and avoidable habitat; stay inside; use flagged routes only
    ConditionActivity outside the delineated work area or off flagged routes
    Parameters4-ft high-visibility fencing, stakes or flags before starting; cross-country routes flagged and signed; suitable SWHA, TRBL, CBB, CTS and GGS habitat flagged and avoided
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Staging and laydown, Vehicle travel on site
    SpeciesGiant garter snake, Swainson's hawk, Tricolored blackbird, California tiger salamander, Crotch bumble bee, California red-legged frog
    Also filed underHabitat protection

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  • Written approval before a new off-site routeNotify

    COA 9.10

    Details
    StandardObtain written CDFW approval before building any route outside the site
    ConditionNew access route built without CDFW approval
    Notice windowBefore construction of the route
    In effectAfter the approval named in the standard
    ActivitiesAccess road and route construction, Notifications and reporting
    Also filed underAgency reporting and approvals

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Agency and biologist access (2)
  • ITP, sign-in list and wallet cards on siteAdhere

    AMM-1COA 9.4COA 9.5EC-1

    Details
    StandardKeep the ITP and training signature list on site; sign-in sheets to agencies on request; workers carry the wallet card; interpretation provided
    ConditionITP, sign-in list or wallet cards not available on site
    ActivitiesTraining and personnel qualification
    Also filed underPeople and qualifications

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  • Unrestricted agency and biologist site accessAdhere

    AQUA-1cBIO-22aCM 6.3.2.6COA 11.35COA 9.15COA 9.3

    Details
    StandardGive CDFW, USFWS and biologists unrestricted site access; no contract or NDA restricts biologist communication with CDFW
    ConditionAgency or biologist access denied, or communication restricted
    ActivitiesCompliance monitoring and inspections
    Also filed underPeople and qualifications

    Open the full record

Compliance inspections and records (9)
  • Annual repeat of species surveys at active sitesMonitor

    COA 11.105COA 11.111COA 11.42COA 11.46COA 11.56COA 11.84COA 11.97

    Details
    StandardRepeat species surveys each year work occurs in or near habitat
    ConditionAnnual species survey not repeated for a site still in work
    ParametersCTS active season assessed per site each year
    ActivitiesGround disturbance and grading, Surveys and habitat assessments
    SpeciesCalifornia tiger salamander, Tricolored blackbird, Burrowing owl, Crotch bumble bee, Giant garter snake, Mason's lilaeopsis

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  • Biologist or Monitor presence during take-risk workRoster

    CM 6.3.2.6COA 9.2

    Details
    StandardDesignated Biologist or Monitor on site during all take-risk construction
    ConditionTake-risk work underway without a Designated Biologist or Monitor on site
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading, Site clearing and vegetation removal
    SpeciesCalifornia tiger salamander
    Also filed underPeople and qualifications

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  • Biologist stop-work authorityRoster

    BIO-22aBIO-24aBIO-26BIO-32BIO-33BIO-40

    Details
    StandardApproved biologist may stop work when measures are not being met
    ConditionWork continued after a biologist stop-work call
    ParametersCrane: biologist approves the approach; owl: monitor stops work on behavior change
    ActivitiesCompliance monitoring and inspections, Training and personnel qualification
    SpeciesCalifornia tiger salamander, California red-legged frog, California black rail, Sandhill crane, Burrowing owl
    Also filed underPeople and qualifications

    Open the full record

  • Daily compliance inspection by the biologist or monitorMonitor

    COA 10.10

    Details
    StandardBiologist or Monitor on site daily with at least one compliance inspection; also after inactivity and after clearing, grubbing and grading
    ConditionNo compliance inspection recorded for a work day
    ParametersAlso after inactivity and after clearing, grubbing and grading
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading, Site clearing and vegetation removal

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  • Daily written observation and inspection recordMonitor

    AQ-5COA 10.10COA 11.116COA 11.21COA 11.3EC-14

    Details
    StandardKeep a daily written observation and inspection record with photos, weather, species, captures and actions
    ConditionDaily monitoring record missing or incomplete
    ParametersIncludes hazmat field inspection records and monthly air concentration data review
    ActivitiesCompliance monitoring and inspections
    SpeciesBurrowing owl

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  • Environmental clearance review before maintenanceMonitor

    AMM-17BIO-2b

    Details
    StandardEnvironmental clearance review, and preconstruction survey where required, before each maintenance activity
    ConditionMaintenance activity started without environmental clearance review
    ActivitiesCompliance monitoring and inspections, Facility operations and maintenance

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  • Preconstruction survey before maintenance when requiredMonitor

    AMM-17BIO-2b

    Details
    StandardPreconstruction survey before maintenance where the clearance review requires it
    ConditionMaintenance in potential habitat without the required preconstruction survey
    ActivitiesFacility operations and maintenance, Surveys and habitat assessments

    Open the full record

  • Repeat clearance survey after a lapse or repairMonitor

    BIO-21BIO-22aBIO-23BIO-24aBIO-25BIO-26BIO-30BIO-36bBIO-39CM 6.3.2.12CM 6.3.2.7COA 11.100COA 11.111COA 11.43COA 11.56COA 11.62COA 11.84COA 11.99

    Details
    StandardRepeat the clearance survey after a lapse in work or after barrier repair
    ConditionWork resumed after a lapse without a repeat clearance survey
    Parameters7 days amphibians, reptiles, turtle; 3 days raptors; 14 days burrowing owl and bumble bee; GGS 12 hours active season, 2 weeks inactive; TRBL 1 week; monarch 2 weeks; within 24 hours after fence repair
    ActivitiesExclusion fencing and flagging installation, Ground disturbance and grading, Surveys and habitat assessments
    SpeciesCalifornia tiger salamander, Western spadefoot, California red-legged frog, Giant garter snake, Pond turtle, Swainson's hawk, White-tailed kite, Burrowing owl, Crotch bumble bee, Monarch butterfly, Tricolored blackbird
    Also filed underAmphibians and reptiles

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  • Work windows and weather limits from the clearance reviewAdhere

    AMM-17BIO-2b

    Details
    StandardApply the work windows and weather restrictions set by the clearance review
    ConditionMaintenance work outside the window set by the clearance review
    ActivitiesFacility operations and maintenance, Surveys and habitat assessments

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Facility design and siting (10)
  • Agricultural pole placement BMPsAdhere

    BIO-2c

    Details
    StandardAgricultural pole BMPs: single poles, along roads, guarded guy wires
    ConditionPole placed in farmland outside the agricultural BMPs
    ActivitiesTransmission and power line work
    Also filed underMitigation and restoration

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  • Annual bird strike diverter inspectionMonitor

    AMM-22BIO-2cCOA 11.17

    Details
    StandardInspect bird strike diverters annually and replace missing ones while lines stand
    ConditionBird strike diverters missing or damaged on transmission lines
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Facility operations and maintenance, Transmission and power line work
    SpeciesSandhill crane, Swainson's hawk, Tricolored blackbird
    Also filed underBirds

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  • Bird strike diverters, wildlife-passable fencing and visual barriersAdhere

    AES-1aAMM-18BIO-22bBIO-53COA 11.10COA 12.4

    Details
    StandardBird strike diverters, wildlife-passable fencing and visual barriers where specified
    ConditionRequired diverter, wildlife fencing or visual barrier not in place
    ParametersDiverters on new and existing transmission lines; speed bumps where practicable; no visual barriers within 300 ft of CTS or GGS upland habitat; 6-ft visual barrier within 0.25 mi urban or 0.5 mi rural of residences
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Transmission and power line work
    SpeciesCalifornia tiger salamander, Giant garter snake, Swainson's hawk, Tricolored blackbird, Burrowing owl
    Also filed underBirds

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  • CCWD interconnection capacityAdhere

    WQ-4

    Details
    StandardProvide CCWD 18,000 acre-feet per year of interconnection capacity
    ConditionCCWD interconnection capacity below 18,000 acre-feet per year
    Parameters18,000 acre-feet per year
    ActivitiesWater diversions and intake operations

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  • Flight diverters on lines near crane roostsAdhere

    BIO-2c

    Details
    StandardBird flight diverters on lines within 3 miles of crane roosts
    ConditionLine within 3 miles of a crane roost lacks flight diverters
    ParametersWithin 3 miles of roosts
    Installed controlYes
    ActivitiesTransmission and power line work
    SpeciesSandhill crane
    Also filed underBirds

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  • Geotechnical exploration siting outside aquatic featuresAdhere

    AMM-14COA 12.2EC-14

    Details
    StandardSite geotechnical trenches, CPTs and borings outside aquatic features over tunnel sections
    ConditionGeotechnical exploration placed in an aquatic feature
    ActivitiesGeotechnical investigations and drilling

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  • Pole and line siting away from habitatAdhere

    AMM-22BIO-2cCOA 11.17

    Details
    StandardSite poles and lines to avoid sensitive habitat and farm infrastructure; single poles along roads with guarded guy wires
    ConditionPole or line placed in sensitive habitat or crop fields
    ActivitiesTransmission and power line work
    Also filed underHabitat protection, Mitigation and restoration

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  • Riparian connectivity and canopy retentionAdhere

    BIO-53

    Details
    StandardMaintain contiguous riparian connectivity and canopy during construction and operations
    ConditionRiparian corridor or canopy broken by construction
    ActivitiesIn-water and in-channel work, Site clearing and vegetation removal
    Also filed underHabitat protection

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  • Structure paint and low-sheen finishesAdhere

    AES-1b

    Details
    StandardPaint structures 2 to 3 shades darker than surroundings, flat or satin; low-sheen materials on pipelines, guardrails and signs
    ConditionStructure finish reflective or lighter than surroundings
    Parameters2 to 3 shades darker than surroundings; flat or satin
    ActivitiesFacility operations and maintenance

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  • Wildlife-passable roads and crossing signsAdhere

    AMM-18BIO-22bCOA 11.11COA 11.12

    Details
    StandardBuild roads through habitat without curbs or berms that block wildlife; post crossing signs both directions
    ConditionRoad blocks wildlife movement or lacks crossing signs
    ActivitiesAccess road and route construction
    Also filed underHabitat protection

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Pets, firearms and campfires (1)
  • Pets, firearms and campfires in the work areaAdhere

    AMM-14AMM-17BIO-2bCOA 11.20EC-14

    Details
    StandardNo pets, domestic birds, campfires or firearms on sites or access routes; authorized security excepted
    ConditionPets, firearms or campfires in the work area
    ActivitiesStaging and laydown, Vehicle travel on site

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Speed limits (2)
  • Night speed limit in the Bethany ComplexAdhere

    COA 11.11

    Details
    Standard10 mph at night in Bethany Complex Oct 16 to Jul 14; near GGS habitat in season
    ConditionVehicle over 10 mph at night in the Bethany Complex or near GGS habitat in season
    Parameters10 mph; Oct 16 to Jul 14 in the Bethany Complex; in season near GGS habitat
    ActivitiesNight work, Vehicle travel on site
    SpeciesCalifornia tiger salamander, Giant garter snake
    Also filed underAmphibians and reptiles

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  • Speed limits on non-public roads and sitesAdhere

    11.29AMM-11AMM-14AMM-17AMM-18BIO-22bBIO-2bCOA 11.11COA 11.39COA 11.41COA 11.55COA 11.65EC-11EC-14

    Details
    StandardObserve speed limits: 10 mph unpaved and sites (ITP), 30 mph paved non-public roads, 10 mph at night in the Bethany and Southern Complexes
    ConditionVehicles exceed the posted speed limit on non-public roads or sites
    ParametersUnpaved 10 mph in ITP, 15 mph in BiOp and EIR; paved 30 mph; 10 mph within 1,640 ft of occupied BUOW habitat; limits posted both directions
    ActivitiesNight work, Vehicle travel on site
    Also filed underAir quality, Birds

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Traffic and community coordination (7)
  • EV charging at park-and-ride lotsAdhere

    AQ-9

    Details
    StandardInstall EV charging stations at employee park-and-ride lots
    ConditionPark-and-ride lot without EV charging
    Installed controlYes
    ActivitiesVehicle travel on site
    Also filed underAir quality

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  • Hauling coordination around Delta community eventsAdhere

    EC-18

    Details
    StandardCoordinate with the Ombudsman on Delta community events; limit, re-route or avoid hauling during events
    ConditionHauling disrupts a community event without coordination
    ActivitiesHauling and deliveries

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  • Nighttime fishing spot shielding from construction lightAdhere

    AES-4cAMM-20

    Details
    StandardCoordinate with recreational parties to shield nighttime fishing spots
    ConditionNighttime fishing spot unshielded from construction light
    ActivitiesNight work
    Also filed underLighting

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  • Off-site haul trip hours on local roadsAdhere

    AMM-21TRANS-1

    Details
    StandardOff-site haul trips on local roads only 7 a.m. to 7 p.m. except concrete deliveries
    ConditionHaul trips on local roads outside 7 a.m. to 7 p.m.
    Parameters7 am to 7 pm; concrete deliveries excepted
    ActivitiesHauling and deliveries
    Also filed underNoise and vibration

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  • Resident relocation assistance on noise exceedanceNotify

    NOI-1

    Details
    StandardOffer relocation assistance to residents when noise limits are exceeded
    ConditionNoise limit exceeded without relocation assistance offered
    ParametersDaytime over 60 dBA 3 days in 14 or 70 dBA 1 day in 14; night over 50 dBA 3 days in 14
    Notice windowOn exceedance
    ActivitiesNight work, Notifications and reporting, Pile driving
    Also filed underNoise and vibration

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  • Traffic management plan measuresAdhere

    TRANS-1

    Details
    StandardTraffic management: park-and-ride and project transit; carpool incentives toward 25% fewer single-occupancy trips; night closures with ADA detours; weekly responder coordination
    ConditionTraffic management plan measures not followed
    Parameters25% fewer single-occupancy trips; night closures with ADA detours; weekly responder coordination
    ActivitiesHauling and deliveries, Night work, Vehicle travel on site
    Also filed underAir quality

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  • Weekly multilingual road work noticesNotify

    TRANS-1

    Details
    StandardPost weekly multilingual notices of road work and high-traffic events
    ConditionWeekly road work notices not posted
    Notice windowWeekly
    ActivitiesHauling and deliveries, Notifications and reporting, Vehicle travel on site

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Trash and food waste (1)
  • Animal-proof trash containment and removalAdhere

    AMM-14COA 11.119COA 11.20COA 9.6EC-14

    Details
    StandardKeep food and trash in closed animal-proof containers; remove daily or at least weekly; cover trash loads
    ConditionTrash uncovered, unsecured, or not removed weekly
    ParametersRemoved daily or at least weekly; loads covered
    ActivitiesWaste and trash handling

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Work hours (8)
  • Daylight-only surface work near intake residencesAdhere

    AES-4a

    Details
    StandardNo surface work after daylight within 0.25 mile of intake residences; run the hotline
    ConditionSurface construction after daylight within 0.25 mile of intake residences
    ParametersWithin 0.25 mile; hotline in operation
    ActivitiesNight work
    Also filed underNoise and vibration

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  • Daylight-only work near occupied nests and coloniesAdhere

    BIO-39BIO-44

    Details
    StandardDaylight-only work near an occupied SWHA nest or TRBL colony
    ConditionWork after daylight within 325 ft of a SWHA nest or 1,300 ft of a TRBL colony
    ParametersSWHA 325 ft; TRBL 1,300 ft
    ActivitiesNight work
    SpeciesSwainson's hawk, Tricolored blackbird
    Also filed underBirds

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  • Nighttime construction limitAdhere

    AMM-21BIO-26COA 11.7NOI-1

    Details
    StandardNo construction 10 pm to 7 am except continuous concrete pours
    ConditionConstruction between 10 pm and 7 am other than a continuous pour
    ParametersNight vehicle traffic only for emergencies or O&M; reptile habitat work avoided below 67 F or above 100 F; 10 pm to 7 am; continuous concrete pours excepted
    ActivitiesConcrete work and batch plants, Night work
    SpeciesCoast horned lizard, Northern California legless lizard, California glossy snake, San Joaquin coachwhip

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  • Off-site haul trip hours on local roadsAdhere

    AMM-21TRANS-1

    Details
    StandardOff-site haul trips on local roads only 7 a.m. to 7 p.m. except concrete deliveries
    ConditionHaul trips on local roads outside 7 a.m. to 7 p.m.
    Parameters7 am to 7 pm; concrete deliveries excepted
    ActivitiesHauling and deliveries
    Also filed underNoise and vibration

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  • Pile driving and local-road hauling hoursAdhere

    AMM-21AMM-26AQUA-1aNOI-1

    Details
    StandardPile driving and local-road hauling only 7 am to 7 pm
    ConditionPile driving or local-road hauling outside 7 am to 7 pm
    Parameters7 am to 7 pm
    ActivitiesHauling and deliveries, Pile driving
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underNoise and vibration

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  • Roost season limits on surface work and night activityAdhere

    BIO-33

    Details
    StandardAvoid surface work and night activity near crane roosts Sep 15 to Mar 15
    ConditionSurface work or night activity near crane roosts in wintering season
    ParametersStart in occupied habitat 14 days before Sep 15 or after Mar 15; no field investigations in roosts; 0.75-mile night buffer; helicopter surveys and pile tests off-season; keep Bouldin Island flooded; Sep 15 to Mar 15
    ActivitiesGround disturbance and grading, Night work
    SpeciesSandhill crane
    Also filed underBirds

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  • Sunset shutdown for earthmoving near amphibian habitatAdhere

    BIO-22aBIO-23BIO-24aCM 6.3.2.11CM 6.3.2.5CM 6.3.2.6COA 11.46COA 11.7

    Details
    StandardNo earthmoving within 300 ft of amphibian habitat from 30 min before sunset
    ConditionEarthmoving within 300 ft of amphibian habitat after sunset
    ParametersUnfenced CTS sites stop 30 min before sunset in the active season; no non-emergency night work in CTS habitat; Within 300 ft of habitat; from 30 min before sunset
    ActivitiesGround disturbance and grading, Night work
    SpeciesCalifornia tiger salamander, California red-legged frog, Western spadefoot
    Also filed underAmphibians and reptiles

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  • Sunset to sunrise shutdown in covered species habitatAdhere

    COA 11.7

    Details
    StandardStop work 30 minutes before sunset until 30 minutes after sunrise
    ConditionWork after sunset in Covered Species habitat
    Parameters30 min before sunset to 30 min after sunrise
    ActivitiesNight work

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Water (71)
Barge and vessel operations (14)
  • Bank restoration after barge erosionAdhere

    COA 11.36

    Details
    StandardRestore any bank eroded 20% or more by barge operations
    ConditionBarge-eroded bank not restored
    ParametersBanks eroded 20% or more
    ActivitiesBarge and vessel operations, Restoration and planting
    Also filed underMitigation and restoration

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  • Barge anchoring, grounding, wake and cargo containmentAdhere

    AMM-27AQUA-1bCOA 11.36

    Details
    StandardBarges: tie up rather than anchor, never drag anchors, no grounding at low tide; wake under 2 ft at shore; deck walls for loose cargo
    ConditionBarge anchors, grounds, or throws wake over 2 ft at shore
    ParametersWake under 2 ft at shore
    ActivitiesBarge and vessel operations
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon

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  • Barge incident and plan deviation reportNotify

    AMM-27AQUA-1bCOA 11.36

    Details
    StandardReport cargo spills, grounding or barge plan deviations to the Biological Monitor same day
    ConditionBarge grounding, spill or plan deviation not reported the same day
    ParametersTo the monitor and DWR same day; agency within 24 hours
    Notice windowSame day
    ActivitiesBarge and vessel operations, Notifications and reporting
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underHazards, Agency reporting and approvals

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  • Barge Operations Plan aboard every vesselAdhere

    AQUA-1b

    Details
    StandardKeep the approved Barge Operations Plan aboard every vessel
    ConditionVessel operates without the approved plan aboard
    ActivitiesBarge and vessel operations

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  • Barge Operations Plan approval before operationsAdhere

    COA 11.36

    Details
    StandardNo barge operations until the Barge Operations Plan is approved in writing
    ConditionBarge operations underway without an approved Barge Operations Plan
    In effectAfter the approval named in the standard
    ActivitiesBarge and vessel operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underAgency reporting and approvals

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  • Barge pilot plan affidavitRoster

    AMM-27AQUA-1b

    Details
    StandardBarge pilots read the plan and sign an affidavit before operating
    ConditionBarge pilot operating without a signed plan affidavit
    ParametersA copy of the plan stays aboard every vessel
    ActivitiesBarge and vessel operations, Training and personnel qualification
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underPeople and qualifications

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  • Daily fisheries monitor observation of barge operationsMonitor

    AMM-27AQUA-1bCOA 11.36

    Details
    StandardFisheries Biologist or Monitor observes barge loading, unloading and over-water work daily; assess banks before, during and 5 years after
    ConditionBarge loading or unloading proceeds without a monitor
    ParametersSame-day reports to DWR; annual site visits up to 5 years after construction; Banks assessed before, during and 5 years after
    ActivitiesBarge and vessel operations, Compliance monitoring and inspections, In-water and in-channel work
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underFish

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  • Equipment and watercraft cleaning and wash logAdhere

    AMM-27AQUA-1bCOA 11.16COA 11.19COA 9.12EC-14

    Details
    StandardClean vehicles, watercraft and aquatic equipment of invasive propagules before entering a site or waterway; keep a wash log
    ConditionEquipment enters a site or waterway uncleaned or unlogged
    ActivitiesBarge and vessel operations, In-water and in-channel work, Vehicle travel on site

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  • HMMP, SWPPP and SPCC measures aboard vesselsAdhere

    AMM-27COA 11.36

    Details
    StandardFollow HMMP, SWPPP and SPCC aboard vessels; obey Coast Guard spill regulations
    ConditionVessel operates without HMMP, SWPPP and SPCC measures
    ActivitiesBarge and vessel operations
    Also filed underHazards

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  • Spill kits at work sites and aboard vesselsAdhere

    AMM-2AMM-27AQUA-1bCOA 11.21COA 11.22COA 11.36EC-2EC-3

    Details
    StandardSpill kits at every work site and aboard every vessel; containment at fuel transfer
    ConditionWork site or vessel without a spill kit
    ParametersKits sized to stored materials; sealed containment at hazmat storage; HMMP copy and spill plan aboard vessels
    Installed controlYes
    ActivitiesBarge and vessel operations, Hazardous materials handling and storage, Refueling and equipment maintenance
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underHazards

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  • Tug and barge operator environmental trainingRoster

    AQUA-1bCOA 11.36

    Details
    StandardTrain tug and barge operators on habitat impact minimization before operating
    ConditionTug or barge operator without environmental measures training
    ActivitiesBarge and vessel operations, Training and personnel qualification
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underPeople and qualifications

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  • Vegetation and bank erosion mapping at barge sitesMonitor

    AQUA-1b

    Details
    StandardMap emergent vegetation and bank erosion at barge sites each growing season
    ConditionBarge site vegetation and bank condition not mapped this growing season
    ParametersEach growing season
    ActivitiesBarge and vessel operations, Surveys and habitat assessments
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon

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  • Vessel approach speed and wake at shoreAdhere

    AMM-27AQUA-1bCOA 11.36

    Details
    StandardApproach and depart sites at dead slow; keep wake under 2 ft at shore
    ConditionVessel wake over 2 ft at shore
    ParametersDead slow; wake under 2 ft
    ActivitiesBarge and vessel operations
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon

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  • Vessel engine model yearAdhere

    AMM-10EC-10

    Details
    StandardVessel engines model year 2010 or newer for geotechnical work, 2020 or newer for intake construction
    ConditionVessel engine older than the required model year
    Parameters2010 or newer for geotechnical work; 2020 or newer for intake construction
    ActivitiesBarge and vessel operations, Geotechnical investigations and drilling, In-water and in-channel work
    Also filed underAir quality

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Dewatering (12)
  • Biologist presence and habitat survey throughout dewateringMonitor

    BIO-24aBIO-30CM 6.3.2.10CM 6.3.2.7COA 11.37COA 11.61

    Details
    StandardBiologist on site throughout dewatering; survey dewatered habitat and relocate animals before excavation or fill
    ConditionDewatering proceeds without a biologist on site
    ActivitiesCompliance monitoring and inspections, Dewatering and fish isolation, Wildlife capture, handling and relocation
    SpeciesCalifornia red-legged frog, Giant garter snake, Pond turtle, Delta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underFish, Amphibians and reptiles

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  • Designated Biologist presence during dewatering in GGS habitatMonitor

    COA 11.61

    Details
    StandardDesignated Biologist on site for all dewatering, especially at start and intake level
    ConditionDewatering proceeds without the Designated Biologist on site
    ActivitiesCompliance monitoring and inspections, Dewatering and fish isolation
    SpeciesGiant garter snake
    Also filed underAmphibians and reptiles

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  • Dewatering and fish salvage plan approvalAdhere

    COA 11.35COA 11.37

    Details
    StandardNo dewatering or fish salvage until the plan is approved in writing
    ConditionDewatering or salvage underway without an approved plan
    In effectAfter the approval named in the standard
    ActivitiesDewatering and fish isolation
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underAgency reporting and approvals, Fish

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  • Dewatering pump intake screens and cofferdam netsAdhere

    AMM-25AQUA-1cBIO-22aBIO-23BIO-24aBIO-25CM 6.3.2.11CM 6.3.2.5CM 6.3.2.6COA 11.35COA 11.37

    Details
    StandardScreen dewatering pump intakes at 5 mm; exclusion net at cofferdam openings
    ConditionDewatering pump running without a screened intake
    ParametersNMFS 1997 salmonid fry criteria; 0.125-inch cofferdam net checked and cleaned; cofferdams or block nets and seining before fish removal; 5 mm screens
    Installed controlYes
    ActivitiesDewatering and fish isolation, In-water and in-channel work
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon, California tiger salamander, Western spadefoot
    Also filed underFish

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  • Fish inspection and dip-netting of dewatered areasMonitor

    AQUA-1cCOA 11.37

    Details
    StandardInspect dewatered areas under three inches of water, dip-net remaining fish, and record rescue data
    ConditionDewatering completed without fish inspection and rescue records
    ParametersUnder three inches of water; rescue data recorded
    ActivitiesCompliance monitoring and inspections, Dewatering and fish isolation, Wildlife capture, handling and relocation
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underFish

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  • Fish isolation notice and rescue results to agenciesNotify

    AQUA-1cCOA 11.35COA 11.37

    Details
    StandardGive agencies 7 days notice before fish-isolating work; report rescue results after
    ConditionFish-isolating work started without 7-day notice or rescue results unreported
    Notice window7 days before; results within one business day of salvage completion
    ActivitiesDewatering and fish isolation, In-water and in-channel work, Notifications and reporting
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underFish, Agency reporting and approvals

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  • Fish rescue worker safety trainingRoster

    AQUA-1cCOA 11.35

    Details
    StandardTrain fish rescue workers on safety before site access
    ConditionFish rescue worker on site without safety training
    ActivitiesDewatering and fish isolation, Training and personnel qualification, Wildlife capture, handling and relocation
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underFish, People and qualifications

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  • Fish salvage timing after isolationAdhere

    AQUA-1cCOA 11.35

    Details
    StandardBegin fish salvage on discovery; finish within 48 hours of isolation
    ConditionStranded fish not salvaged within 48 hours
    ParametersHandle, hold and release per protocol at approved sites; Complete within 48 hours of isolation
    ActivitiesDewatering and fish isolation, Wildlife capture, handling and relocation
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon
    Also filed underFish

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  • Groundwater level and EC monitoring at dewatering sitesMonitor

    GW-1

    Details
    StandardMonitor groundwater levels and EC weekly or monthly at dewatering sites in the 0.5-mile influence area
    ConditionGroundwater monitoring missed at an active dewatering site
    ParametersWeekly or monthly within the 0.5-mile influence area
    ActivitiesCompliance monitoring and inspections, Dewatering and fish isolation

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  • Occupied aquatic habitat clearance before dewateringAdhere

    AMM-25AQUA-1cBIO-22aBIO-23BIO-24aCM 6.3.2.11CM 6.3.2.6COA 11.37

    Details
    StandardNo work or dewatering in occupied aquatic habitat until dry or surveyed; pause dewatering when salvage cannot keep up; stop nearby work during fish rescue
    ConditionWork or dewatering in occupied aquatic habitat before clearance
    ActivitiesDewatering and fish isolation
    SpeciesCalifornia tiger salamander, Western spadefoot, California red-legged frog, Chinook salmon, Delta smelt, Longfin smelt
    Also filed underFish, Amphibians and reptiles

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  • Pump screens and turtle relocation during active-season dewateringAdhere

    CM 6.3.2.10

    Details
    StandardScreen dewatering pumps at 5 mm in the active season; relocate turtles found
    ConditionDewatering pump unscreened in pond turtle habitat
    Parameters5 mm screens
    Installed controlYes
    ActivitiesDewatering and fish isolation, Wildlife capture, handling and relocation
    SpeciesPond turtle
    Also filed underAmphibians and reptiles

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  • Pump shutdown for a snake at the screenAdhere

    COA 11.61

    Details
    StandardDewatered GGS habitat: shut down the pump and call the Biologist if a snake is at the screen; CDFW approval for deviations
    ConditionPump keeps running with a snake at the screen
    ActivitiesDewatering and fish isolation
    SpeciesGiant garter snake
    Also filed underAmphibians and reptiles

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Erosion and sediment control (18)
  • Bank restoration after barge erosionAdhere

    COA 11.36

    Details
    StandardRestore any bank eroded 20% or more by barge operations
    ConditionBarge-eroded bank not restored
    ParametersBanks eroded 20% or more
    ActivitiesBarge and vessel operations, Restoration and planting
    Also filed underMitigation and restoration

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  • Canal and channel excavation and bank limitsAdhere

    COA 11.57COA 11.60

    Details
    StandardCanal and channel work: excavate below the high-water mark only; hand-clear vegetation; spoils off bank tops; one bank per year
    ConditionChannel work disturbs banks or exceeds the permitted method
    ParametersBelow the high-water mark; one bank per year
    ActivitiesExcavation and trenching, In-water and in-channel work, Site clearing and vegetation removal
    SpeciesGiant garter snake
    Also filed underHabitat protection

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  • Erosion and sediment controls before earth-movingAdhere

    AMM-4aCOA 11.26COA 12.3COA 9.7EC-4a

    Details
    StandardInstall erosion and sediment controls before earth-moving; turbidity barriers beside water
    ConditionEarth-moving started without erosion and sediment controls in place
    ParametersHydroseed, mulch, silt fence, fiber rolls, blankets; runoff, drainage and wind controls; berms and ditches on steep slopes; barriers keep vehicles off restored shoulders
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Ground disturbance and grading

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  • Erosion controls before earth-moving and SWPPP on siteAdhere

    AMM-4aAMM-4bCOA 11.25COA 11.26COA 9.7EC-4aEC-4b

    Details
    StandardInstall erosion controls before earth-moving; keep the SWPPP on site; repair failed controls immediately
    ConditionErosion or sediment controls missing, failed or not repaired
    Installed controlYes
    ActivitiesExcavation and trenching, Ground disturbance and grading

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  • Native plant palette and irrigation upkeep in landscapingAdhere

    AES-1c

    Details
    StandardOnly native, non-invasive plants in landscaping and erosion seed; plant immediately after each element; repair irrigation within 2 days
    ConditionNon-native plants used or irrigation left broken
    ParametersIrrigation repaired within 2 days
    ActivitiesRestoration and planting
    Also filed underMitigation and restoration

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  • Permitted erosion control materialsAdhere

    AMM-14AMM-17AMM-4aBIO-2bCOA 11.27COA 11.28EC-14EC-4a

    Details
    StandardErosion materials: no monofilament or synthetic netting, no petroleum geotextile, no invasive propagules; bury edges; remove when done
    ConditionProhibited erosion control material in use
    ActivitiesGround disturbance and grading, Restoration and planting
    Also filed underHabitat protection

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  • Pre-storm and post-storm SWPPP inspectionMonitor

    AMM-4bEC-4b

    Details
    StandardInspect drainage, BMPs and containment 48 hours before qualifying rain; observe discharge points 48 hours after
    ConditionPre-storm or post-storm SWPPP inspection missed
    ParametersQualifying rain 0.5 inch; quarterly non-stormwater discharge inspection; revise SWPPP on findings; 48 hours before qualifying rain; discharge points 48 hours after
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading

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  • Qualified SWPPP Practitioner supervisionRoster

    AMM-4bEC-4b

    Details
    StandardQualified SWPPP Practitioner supervises inspections, maintenance, repair and sampling
    ConditionSWPPP inspection or sampling without QSP supervision
    ActivitiesCompliance monitoring and inspections, Training and personnel qualification
    Also filed underPeople and qualifications

    Open the full record

  • Scheduled SWPPP site inspectionMonitor

    COA 11.25

    Details
    StandardSWPPP site inspections per schedule
    ConditionScheduled SWPPP site inspection missed
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading

    Open the full record

  • Site inspection before, during and after rain eventsMonitor

    COA 11.26

    Details
    StandardInspect sites before, during and after rain events
    ConditionSite not inspected around a rain event
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading

    Open the full record

  • Spoils, RTM and dredged material placementAdhere

    COA 11.16COA 11.60

    Details
    StandardSpoils, RTM and dredged material placed where soil cannot reach habitat or water; RTM drainage nontoxic to aquatic life
    ConditionSpoils or dredged material placed where runoff reaches habitat
    ActivitiesIn-water and in-channel work, Stockpiling and spoils handling

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  • Stabilization of inactive disturbed areasAdhere

    11.29AMM-11AMM-4bCOA 11.29COA 12.3EC-11EC-4b

    Details
    StandardStabilize inactive disturbed areas with mulch, palliative or binders; pave and lay pads promptly after grading
    ConditionInactive disturbed area or stockpile left unstabilized
    ActivitiesGround disturbance and grading, Stockpiling and spoils handling
    Also filed underAir quality

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  • Stockpile placement and stabilization ahead of stormsAdhere

    AMM-4aCOA 11.16EC-4a

    Details
    StandardStockpile away from drainages; stabilize stockpiles left over 5 days or when a storm is within 48 hours
    ConditionStockpile near a drainage or unstabilized ahead of a storm
    ParametersStabilize when left over 5 days or a storm is within 48 hours
    ActivitiesStockpiling and spoils handling

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  • Stormwater NAL exceedance filing with the Water BoardNotify

    AMM-4bEC-4b

    Details
    StandardReport stormwater NAL exceedances to the State Water Board within 10 days
    ConditionStormwater sampling exceedance not filed within the deadline
    ParametersRisk Level 3 NEL exceedance: sample receiving waters and file via SMARTS within 5 days
    Notice windowWithin 10 days after the storm
    ActivitiesCompliance monitoring and inspections, Notifications and reporting
    Also filed underAgency reporting and approvals

    Open the full record

  • Vegetation and bank erosion mapping at barge sitesMonitor

    AQUA-1b

    Details
    StandardMap emergent vegetation and bank erosion at barge sites each growing season
    ConditionBarge site vegetation and bank condition not mapped this growing season
    ParametersEach growing season
    ActivitiesBarge and vessel operations, Surveys and habitat assessments
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon

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  • Vegetation retention and sediment retention on cleared slopesAdhere

    AMM-4aAMM-4bCOA 11.26EC-4a

    Details
    StandardRetain vegetation and limit clearing to stable areas; divert runoff from denuded slopes; ponds, traps, wattles or berms retain sediment
    ConditionSediment leaves cleared or denuded areas
    ActivitiesGround disturbance and grading, Site clearing and vegetation removal
    Also filed underHabitat protection

    Open the full record

  • Waste and stockpile covers ahead of rainAdhere

    AMM-4bCOA 11.26EC-4b

    Details
    StandardCover waste and stockpiles during rain; no erodible material 2 days before forecast rain
    ConditionWaste or excavated material uncovered during rain
    ParametersNo erodible material 2 days before forecast rain
    ActivitiesStockpiling and spoils handling, Waste and trash handling

    Open the full record

  • Weekly and storm-event BMP inspectionMonitor

    AMM-4aAMM-4bCOA 11.27COA 9.7EC-4aEC-4b

    Details
    StandardInspect erosion and stormwater BMPs weekly and before, during and after storms
    ConditionErosion or stormwater BMPs not inspected around a storm event
    ParametersEvery 24 hours during extended storms; repair immediately
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading

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Groundwater (3)
  • Groundwater extraction at inside elevation riseAdhere

    GW-5

    Details
    StandardExtract groundwater to seasonal levels when the inside elevation rise exceeds 10 percent
    ConditionGroundwater rise over 10 percent without extraction
    ParametersExtraction when the inside elevation rise exceeds 10 percent
    ActivitiesFacility operations and maintenance

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  • Groundwater level and EC monitoring at dewatering sitesMonitor

    GW-1

    Details
    StandardMonitor groundwater levels and EC weekly or monthly at dewatering sites in the 0.5-mile influence area
    ConditionGroundwater monitoring missed at an active dewatering site
    ParametersWeekly or monthly within the 0.5-mile influence area
    ActivitiesCompliance monitoring and inspections, Dewatering and fish isolation

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  • Well decline threshold for reinjection or potable supplyAdhere

    GW-1

    Details
    StandardGroundwater: reinject or supply potable water when a well declines over 10% of the shallowest well depth
    ConditionWell decline exceeds the threshold without reinjection or supply
    ParametersDecline over 10% of the shallowest well depth
    ActivitiesDewatering and fish isolation, Facility operations and maintenance

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In-water work (7)
  • Active season and in-channel work windowAdhere

    BIO-30CM 6.3.2.7COA 11.57COA 11.58COA 11.59COA 11.60COA 11.61COA 11.65

    Details
    StandardGGS habitat disturbance May 1 to Oct 1; in-channel work Oct 2 to Apr 30
    ConditionGGS habitat disturbed outside the May 1 to Oct 1 window
    ParametersDewater Apr 15 to Oct 1 and keep dry 15 days; mow Jul 1 to Sep 30 after clearance; off-season only with CDFW approval and fence in place; string-trim linear sites; Habitat disturbance May 1 to Oct 1; in-channel work Oct 2 to Apr 30
    ActivitiesGround disturbance and grading, In-water and in-channel work
    SpeciesGiant garter snake
    Also filed underAmphibians and reptiles

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  • Agency work window for in-water workAdhere

    AMM-14AMM-26AQUA-1aCOA 11.31COA 11.32EC-14

    Details
    StandardIn-water work only inside the agency work window for each site
    ConditionIn-water work outside the approved work window
    ParametersGeotech Aug 1 to Oct 31; intakes, Snodgrass Slough and Burns Cut bridges, barge landings Jun 1 to Oct 31; stop 30 min before sunset; pile driving within Tables 4 to 6
    ActivitiesDewatering and fish isolation, In-water and in-channel work, Pile driving
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon, California red-legged frog, California tiger salamander
    Also filed underFish

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  • Canal and channel excavation and bank limitsAdhere

    COA 11.57COA 11.60

    Details
    StandardCanal and channel work: excavate below the high-water mark only; hand-clear vegetation; spoils off bank tops; one bank per year
    ConditionChannel work disturbs banks or exceeds the permitted method
    ParametersBelow the high-water mark; one bank per year
    ActivitiesExcavation and trenching, In-water and in-channel work, Site clearing and vegetation removal
    SpeciesGiant garter snake
    Also filed underHabitat protection

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  • In-water maintenance notice and approval from CDFWNotify

    COA 11.31

    Details
    StandardNotify CDFW 60 days before in-water maintenance and obtain written approval
    ConditionIn-water maintenance without 60-day CDFW notice and approval
    Notice window60 days before
    In effectAfter the approval named in the standard
    ActivitiesFacility operations and maintenance, In-water and in-channel work, Notifications and reporting
    Also filed underAgency reporting and approvals

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  • Sound abatement plan approval before in-water workAdhere

    COA 11.33

    Details
    StandardNo in-water work until the sound abatement plan is approved in writing
    ConditionIn-water work underway without an approved sound abatement plan
    In effectAfter the approval named in the standard
    ActivitiesIn-water and in-channel work, Pile driving
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underNoise and vibration, Agency reporting and approvals

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  • Watertight forms for overwater concreteAdhere

    AMM-4aCOA 11.26EC-4a

    Details
    StandardUse watertight forms for overwater concrete; prevent mud tracking off site; repave damaged paved areas
    ConditionOverwater concrete without watertight forms or mud tracked off site
    ActivitiesConcrete work and batch plants, In-water and in-channel work

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  • Waterway agency notice and marina postingsNotify

    AMM-16EC-16

    Details
    StandardNotify waterway agencies and post marina notices before in-water work
    ConditionIn-water work started without waterway agency notice or marina postings
    ParametersUSACE, Boating and Waterways, Coast Guard, fish and wildlife agencies; notices at affected marinas and ramps
    Notice windowBefore activities begin
    ActivitiesBarge and vessel operations, In-water and in-channel work, Notifications and reporting
    Also filed underAgency reporting and approvals

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Invasive species (8)
  • Annual invasive plant survey and cover monitoringMonitor

    AMM-14COA 11.19EC-14

    Details
    StandardSurvey invasive plants at each site before activities and annually; monitor native versus invasive percent cover
    ConditionAnnual invasive plant survey not completed
    ActivitiesCompliance monitoring and inspections, Restoration and planting, Surveys and habitat assessments
    SpeciesCalifornia red-legged frog, California tiger salamander, Giant garter snake, Mason's lilaeopsis

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  • Equipment and watercraft cleaning and wash logAdhere

    AMM-27AQUA-1bCOA 11.16COA 11.19COA 9.12EC-14

    Details
    StandardClean vehicles, watercraft and aquatic equipment of invasive propagules before entering a site or waterway; keep a wash log
    ConditionEquipment enters a site or waterway uncleaned or unlogged
    ActivitiesBarge and vessel operations, In-water and in-channel work, Vehicle travel on site

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  • Invasive species inspection of equipment before entryMonitor

    AMM-14COA 11.36COA 9.12EC-14

    Details
    StandardClean and inspect equipment for invasive species before entering a site, moving between work areas, or entering water
    ConditionEquipment entered a site or waterway without an invasive species inspection
    ActivitiesCompliance monitoring and inspections, Heavy equipment operation, In-water and in-channel work
    SpeciesCalifornia red-legged frog, California tiger salamander, Giant garter snake, Mason's lilaeopsis

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  • Invasive species on equipment report and quarantineNotify

    COA 11.36

    Details
    StandardReport invasive species on equipment to CDFW within 24 hours; quarantine
    ConditionInvasive species on equipment not reported and quarantined
    Notice windowWithin 24 hours
    ActivitiesBarge and vessel operations, Compliance monitoring and inspections, Notifications and reporting, Refueling and equipment maintenance

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  • Native plant palette and irrigation upkeep in landscapingAdhere

    AES-1c

    Details
    StandardOnly native, non-invasive plants in landscaping and erosion seed; plant immediately after each element; repair irrigation within 2 days
    ConditionNon-native plants used or irrigation left broken
    ParametersIrrigation repaired within 2 days
    ActivitiesRestoration and planting
    Also filed underMitigation and restoration

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  • Permitted erosion control materialsAdhere

    AMM-14AMM-17AMM-4aBIO-2bCOA 11.27COA 11.28EC-14EC-4a

    Details
    StandardErosion materials: no monofilament or synthetic netting, no petroleum geotextile, no invasive propagules; bury edges; remove when done
    ConditionProhibited erosion control material in use
    ActivitiesGround disturbance and grading, Restoration and planting
    Also filed underHabitat protection

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  • Predatory fish and bullfrog exclusion near CTS habitatAdhere

    11.53COA 11.19COA 11.53

    Details
    StandardNo predatory fish or non-native amphibians near CTS habitat; remove bullfrogs
    ConditionPredatory fish or non-native amphibians introduced within 1.3 miles of CTS habitat
    ParametersWithin 1.3 miles of CTS habitat
    ActivitiesRestoration and planting, Wildlife capture, handling and relocation
    SpeciesCalifornia tiger salamander
    Also filed underAmphibians and reptiles

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  • Restoration survivorship and invasive cover thresholdsAdhere

    COA 11.19COA 12.3

    Details
    StandardReplant, water or weed where 70% survivorship is unmet; invasive species at most 5% of restoration vegetation
    ConditionRestoration site below 70% survivorship or above 5% invasives
    Parameters70% survivorship; invasives at most 5%
    ActivitiesCompliance monitoring and inspections, Restoration and planting
    Also filed underMitigation and restoration

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Stormwater and discharges (17)
  • Effluent sampling after a breach, leak or spillMonitor

    AMM-4bEC-4b

    Details
    StandardSample effluent on any observed breach, leak, malfunction or spill
    ConditionBreach or spill observed without effluent sampling
    ActivitiesCompliance monitoring and inspections, Hazardous materials handling and storage
    Also filed underHazards

    Open the full record

  • Erosion and sediment controls before earth-movingAdhere

    AMM-4aCOA 11.26COA 12.3COA 9.7EC-4a

    Details
    StandardInstall erosion and sediment controls before earth-moving; turbidity barriers beside water
    ConditionEarth-moving started without erosion and sediment controls in place
    ParametersHydroseed, mulch, silt fence, fiber rolls, blankets; runoff, drainage and wind controls; berms and ditches on steep slopes; barriers keep vehicles off restored shoulders
    Installed controlYes
    ActivitiesExclusion fencing and flagging installation, Ground disturbance and grading

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  • Erosion controls before earth-moving and SWPPP on siteAdhere

    AMM-4aAMM-4bCOA 11.25COA 11.26COA 9.7EC-4aEC-4b

    Details
    StandardInstall erosion controls before earth-moving; keep the SWPPP on site; repair failed controls immediately
    ConditionErosion or sediment controls missing, failed or not repaired
    Installed controlYes
    ActivitiesExcavation and trenching, Ground disturbance and grading

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  • Monitored parameter exceedance report to CDFWNotify

    COA 10.11

    Details
    StandardReport monitored parameter exceedances such as turbidity over 10 NTU to CDFW
    ConditionMonitored parameter exceeds its ECMP limit without report
    ParametersContractor corrects
    Notice windowNot stated
    ActivitiesCompliance monitoring and inspections, In-water and in-channel work, Notifications and reporting
    Also filed underAgency reporting and approvals

    Open the full record

  • Non-stormwater discharge controlsAdhere

    AMM-4bCOA 11.25EC-4b

    Details
    StandardControl non-stormwater discharges: no vehicle, street or rinse water to surface waters; treat dewatering discharge; use washout facilities
    ConditionNon-stormwater discharge reaches surface water or storm drains
    ActivitiesConcrete work and batch plants, Dewatering and fish isolation, Refueling and equipment maintenance

    Open the full record

  • pH and turbidity sampling during qualifying rainMonitor

    AMM-4bEC-4b

    Details
    StandardSample pH and turbidity three times daily during qualifying rain at Risk Level 2 and 3 sites
    ConditionpH and turbidity not sampled during qualifying rain at a Risk Level 2 or 3 site
    ParametersCorrect BMPs when results exceed numeric action levels; Three times daily at Risk Level 2 and 3 sites
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading

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  • Portable toilet containment and leak inspectionMonitor

    AMM-4b

    Details
    StandardContain portable toilets and inspect them regularly for leaks
    ConditionPortable toilet leaking or uncontained
    ActivitiesCompliance monitoring and inspections, Waste and trash handling

    Open the full record

  • Pre-storm and post-storm SWPPP inspectionMonitor

    AMM-4bEC-4b

    Details
    StandardInspect drainage, BMPs and containment 48 hours before qualifying rain; observe discharge points 48 hours after
    ConditionPre-storm or post-storm SWPPP inspection missed
    ParametersQualifying rain 0.5 inch; quarterly non-stormwater discharge inspection; revise SWPPP on findings; 48 hours before qualifying rain; discharge points 48 hours after
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading

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  • Qualified SWPPP Practitioner supervisionRoster

    AMM-4bEC-4b

    Details
    StandardQualified SWPPP Practitioner supervises inspections, maintenance, repair and sampling
    ConditionSWPPP inspection or sampling without QSP supervision
    ActivitiesCompliance monitoring and inspections, Training and personnel qualification
    Also filed underPeople and qualifications

    Open the full record

  • Scheduled SWPPP site inspectionMonitor

    COA 11.25

    Details
    StandardSWPPP site inspections per schedule
    ConditionScheduled SWPPP site inspection missed
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading

    Open the full record

  • Site inspection before, during and after rain eventsMonitor

    COA 11.26

    Details
    StandardInspect sites before, during and after rain events
    ConditionSite not inspected around a rain event
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading

    Open the full record

  • Stockpile placement and stabilization ahead of stormsAdhere

    AMM-4aCOA 11.16EC-4a

    Details
    StandardStockpile away from drainages; stabilize stockpiles left over 5 days or when a storm is within 48 hours
    ConditionStockpile near a drainage or unstabilized ahead of a storm
    ParametersStabilize when left over 5 days or a storm is within 48 hours
    ActivitiesStockpiling and spoils handling

    Open the full record

  • Stormwater NAL exceedance filing with the Water BoardNotify

    AMM-4bEC-4b

    Details
    StandardReport stormwater NAL exceedances to the State Water Board within 10 days
    ConditionStormwater sampling exceedance not filed within the deadline
    ParametersRisk Level 3 NEL exceedance: sample receiving waters and file via SMARTS within 5 days
    Notice windowWithin 10 days after the storm
    ActivitiesCompliance monitoring and inspections, Notifications and reporting
    Also filed underAgency reporting and approvals

    Open the full record

  • SWPPP amendment at effluent action levelsAdhere

    AMM-4bEC-4b

    Details
    StandardAmend SWPPP and BMPs when effluent monitoring exceeds action levels
    ConditionpH outside 6.5 to 8.5 or turbidity above 250 NTU without BMP change
    ParameterspH 6.5 to 8.5; turbidity 250 NTU
    ActivitiesCompliance monitoring and inspections

    Open the full record

  • Waste and stockpile covers ahead of rainAdhere

    AMM-4bCOA 11.26EC-4b

    Details
    StandardCover waste and stockpiles during rain; no erodible material 2 days before forecast rain
    ConditionWaste or excavated material uncovered during rain
    ParametersNo erodible material 2 days before forecast rain
    ActivitiesStockpiling and spoils handling, Waste and trash handling

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  • Watertight containment for chemicals, concrete and wash waterAdhere

    AMM-4bCOA 11.22EC-4b

    Details
    StandardStore chemicals, concrete and wash water in watertight containment; no rinse water runoff
    ConditionChemicals, concrete or wash water stored without watertight containment
    ActivitiesConcrete work and batch plants, Hazardous materials handling and storage
    Also filed underHazards

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  • Weekly and storm-event BMP inspectionMonitor

    AMM-4aAMM-4bCOA 11.27COA 9.7EC-4aEC-4b

    Details
    StandardInspect erosion and stormwater BMPs weekly and before, during and after storms
    ConditionErosion or stormwater BMPs not inspected around a storm event
    ParametersEvery 24 hours during extended storms; repair immediately
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading

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Water quality (16)
  • Annual mercury and methylmercury monitoringMonitor

    AMM-23COA 10.20COA 11.30WQ-6

    Details
    StandardMonitor mercury and methylmercury in water, sediment, food web and fish tissue each year with in-water work and at new tidal sites
    ConditionMercury monitoring not conducted in a year with in-water work
    ParametersNew tidal habitat sites compared against reference sites; predesign field studies at candidate sites
    ActivitiesCompliance monitoring and inspections, In-water and in-channel work, Water diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underFish

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  • Barge anchoring, grounding, wake and cargo containmentAdhere

    AMM-27AQUA-1bCOA 11.36

    Details
    StandardBarges: tie up rather than anchor, never drag anchors, no grounding at low tide; wake under 2 ft at shore; deck walls for loose cargo
    ConditionBarge anchors, grounds, or throws wake over 2 ft at shore
    ParametersWake under 2 ft at shore
    ActivitiesBarge and vessel operations
    SpeciesChinook salmon, Delta smelt, Longfin smelt, White sturgeon

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  • Methylmercury specialist approval of mercury conclusionsRoster

    WQ-6

    Details
    StandardQualified methylmercury specialist oversees and approves all mercury conclusions
    ConditionMercury conclusion issued without specialist approval
    ActivitiesCompliance monitoring and inspections, Training and personnel qualification
    Also filed underPeople and qualifications

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  • Monitored parameter exceedance report to CDFWNotify

    COA 10.11

    Details
    StandardReport monitored parameter exceedances such as turbidity over 10 NTU to CDFW
    ConditionMonitored parameter exceeds its ECMP limit without report
    ParametersContractor corrects
    Notice windowNot stated
    ActivitiesCompliance monitoring and inspections, In-water and in-channel work, Notifications and reporting
    Also filed underAgency reporting and approvals

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  • Natural debris piles away from waterAdhere

    COA 11.64

    Details
    StandardPile natural debris 200 ft from water or haul within 24 hours
    ConditionNatural debris piled near water or left over 24 hours
    Parameters200 ft from water or hauled within 24 hours
    ActivitiesHauling and deliveries, Site clearing and vegetation removal
    SpeciesGiant garter snake
    Also filed underHabitat protection

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  • Non-stormwater discharge controlsAdhere

    AMM-4bCOA 11.25EC-4b

    Details
    StandardControl non-stormwater discharges: no vehicle, street or rinse water to surface waters; treat dewatering discharge; use washout facilities
    ConditionNon-stormwater discharge reaches surface water or storm drains
    ActivitiesConcrete work and batch plants, Dewatering and fish isolation, Refueling and equipment maintenance

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  • Oil-absorbent booms and clean equipment beside waterAdhere

    AMM-3COA 11.22EC-3

    Details
    StandardUse oil-absorbent booms and clean petroleum off equipment before it works in or beside water
    ConditionEquipment enters water without booms or with external petroleum
    ActivitiesHeavy equipment operation, In-water and in-channel work
    Also filed underHazards

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  • Pesticide and herbicide use near aquatic habitatAdhere

    CMP-22bCOA 11.4

    Details
    StandardNo pesticide or herbicide without CDFW approval; none within 300 ft of aquatic habitat; no neonicotinoids; spray only under 3 mph wind
    ConditionPesticide or herbicide applied without approval, near habitat, or in wind
    ParametersCDFW approval; none within 300 ft of aquatic habitat; no neonicotinoids; wind under 3 mph
    ActivitiesPesticide and herbicide application
    Also filed underHazards

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  • pH and turbidity sampling during qualifying rainMonitor

    AMM-4bEC-4b

    Details
    StandardSample pH and turbidity three times daily during qualifying rain at Risk Level 2 and 3 sites
    ConditionpH and turbidity not sampled during qualifying rain at a Risk Level 2 or 3 site
    ParametersCorrect BMPs when results exceed numeric action levels; Three times daily at Risk Level 2 and 3 sites
    ActivitiesCompliance monitoring and inspections, Ground disturbance and grading

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  • Refueling and servicing setback from waterAdhere

    AMM-2AMM-3AMM-4bCOA 9.13EC-2EC-3EC-4b

    Details
    StandardRefuel and service 150 ft from water and wetlands, over drip pans, staff present, engines off
    ConditionRefueling or servicing near water, unattended, or without containment
    ParametersSetback 150 ft in the BiOp and EIR; 200 ft in ITP COA 9.13
    ActivitiesRefueling and equipment maintenance
    Also filed underHazards

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  • Sediment and flow monitoring at the north diversionMonitor

    EC-15

    Details
    StandardMonitor suspended sediment and flow at the north Delta diversion for at least five years of operations
    ConditionSediment monitoring at the north Delta diversion stops before five years
    ParametersAt least five years of operations
    ActivitiesCompliance monitoring and inspections, Water diversions and intake operations
    SpeciesDelta smelt
    Also filed underWater operations

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  • Sediment, algal bloom and selenium monitoring in operationsMonitor

    COA 10.20

    Details
    StandardMonitor sediment and turbidity, harmful algal blooms and selenium bioaccumulation through Phase 2 Operations
    ConditionOperations water quality monitoring element not running
    ParametersHarmful algal blooms at least five years
    ActivitiesCompliance monitoring and inspections, Water diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underWater operations

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  • Spoils, RTM and dredged material placementAdhere

    COA 11.16COA 11.60

    Details
    StandardSpoils, RTM and dredged material placed where soil cannot reach habitat or water; RTM drainage nontoxic to aquatic life
    ConditionSpoils or dredged material placed where runoff reaches habitat
    ActivitiesIn-water and in-channel work, Stockpiling and spoils handling

    Open the full record

  • SWPPP amendment at effluent action levelsAdhere

    AMM-4bEC-4b

    Details
    StandardAmend SWPPP and BMPs when effluent monitoring exceeds action levels
    ConditionpH outside 6.5 to 8.5 or turbidity above 250 NTU without BMP change
    ParameterspH 6.5 to 8.5; turbidity 250 NTU
    ActivitiesCompliance monitoring and inspections

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  • Tidal habitat methylation design and mercury adaptive managementAdhere

    AMM-23WQ-6

    Details
    StandardMercury: site and design tidal habitat to minimize methylation; adapt management when fish tissue mercury exceeds reference sites
    ConditionFish tissue mercury above reference without adaptive management
    ActivitiesIn-water and in-channel work, Restoration and planting
    Also filed underMitigation and restoration

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  • Watertight forms for overwater concreteAdhere

    AMM-4aCOA 11.26EC-4a

    Details
    StandardUse watertight forms for overwater concrete; prevent mud tracking off site; repave damaged paved areas
    ConditionOverwater concrete without watertight forms or mud tracked off site
    ActivitiesConcrete work and batch plants, In-water and in-channel work

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Water operations (28)
Biological performance criteria (2)
  • Biological criteria for entrainment, survival and growthAdhere

    COA 11.126COA 11.127COA 11.128

    Details
    StandardMeet the species biological criteria for entrainment, survival and growth
    ConditionBiological criteria exceeded for a Covered Fish Species
    ParametersChinook: no juvenile entrainment, survival-reduction probability at most 0.06; DS/LFS entrainment-increase probability at most 0.36; LFS index-reduction probability at most 0.40; WS CPUE-reduction probability at most 0.22
    ActivitiesCompliance monitoring and inspections, Water diversions and intake operations
    SpeciesChinook salmon, Longfin smelt, Delta smelt, White sturgeon

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  • Take surrogate exceedance notice to NMFSNotify

    TC-4a

    Details
    StandardInform NMFS within 48 hours when incidental take surrogates are exceeded
    ConditionTake surrogate exceedance not reported to NMFS within 48 hours
    Notice windowWithin 48 hours
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Water diversions and intake operations
    SpeciesChinook salmon
    Also filed underAgency reporting and approvals

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Diversion limits and bypass flows (11)
  • Combined north and south Delta diversion limitAdhere

    COA 11.123COA 11.125

    Details
    StandardKeep combined south and north Delta diversions at most 10,350 cfs daily
    ConditionCombined diversions exceed 10,350 cfs daily average
    ParametersNo added upstream stored-water releases to move water through the north intakes; 10,350 cfs daily average
    ActivitiesWater diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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  • Diversion spread across intakes and screensAdhere

    COA 11.120

    Details
    StandardSpread diversion across intakes and open more screens than minimally required
    ConditionDiversion concentrated on the minimum number of screens
    ActivitiesWater diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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  • Flow-tier diversion percentageAdhere

    COA 11.122

    Details
    StandardLimit diversion to the flow-tier percentage of river flow
    ConditionDiversion exceeds the flow-tier percentage
    ParametersBelow 20,000 cfs: 6 percent, none Mar 1 to May 31; 20,000 to 35,000: 6 percent, 3 percent Mar 1 to May 31; above 35,000: 10 percent; June tiered by Freeport flow
    ActivitiesWater diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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  • Georgiana Slough flow reversal minimizationAdhere

    COA 10.21

    Details
    StandardManage diversions to minimize Georgiana Slough flow reversals
    ConditionDiversions cause avoidable Georgiana Slough flow reversal
    ActivitiesWater diversions and intake operations
    SpeciesChinook salmon

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  • June criteria after the salmon off-rampAdhere

    COA 11.122

    Details
    StandardShift to June criteria only after the salmon off-ramp is met
    ConditionJune criteria applied before salmon off-ramp met
    Parameters95 percent of salmon exited and Prisoner's Point over 22.2 C for 7 days
    ActivitiesWater diversions and intake operations
    SpeciesChinook salmon

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  • Longfin smelt distribution operational scenarioAdhere

    COA 12.7

    Details
    StandardImplement the CDFW-approved LFS distribution operational scenario
    ConditionOperations depart from the LFS distribution scenario
    ActivitiesWater diversions and intake operations
    SpeciesLongfin smelt

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  • North Delta diversion in balanced conditionsAdhere

    COA 11.124

    Details
    StandardIn balanced conditions, divert north only within the shifting limits
    ConditionNorth Delta diversion in balanced conditions outside shifting limits
    ParametersNo north diversion with south exports at or below 3,000 cfs; D-1641 E/I ratio; total at most 7,180 cfs; carriage-water savings only when shifting for salinity
    ActivitiesWater diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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  • Operations under the resolved NDDMT and WOMT decisionAdhere

    COA 11.122

    Details
    StandardOperate per the resolved NDDMT/WOMT decision; CDFW Director binding on disagreement
    ConditionOperations depart from the resolved NDDMT/WOMT decision
    ActivitiesWater diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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  • Phase 1 diversion test limitsAdhere

    COA 11.121

    Details
    StandardPhase 1: at most 500 cfs during testing; none during the Bethany test
    ConditionPhase 1 diversion exceeds test limits
    ParametersPhase 1 one calendar year; Phase 1 plus 2 at most two years; COA 11.123 to 11.125 apply in Phase 2; At most 500 cfs during testing; none during the Bethany test
    ActivitiesWater diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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  • Seasonal bypass flows below intake CAdhere

    COA 11.122

    Details
    StandardMaintain seasonal bypass flows below intake C; none while Delta Cross Channel open
    ConditionBypass flow below the seasonal minimum
    ParametersNov 1 to Jul 30: 10,000 cfs instantaneous and 6,000 cfs 25-hr; Aug 1 to Sep 30: 5,000 cfs 3-day; Oct: 7,000 cfs 3-day
    ActivitiesWater diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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  • Suisun Marsh Salinity Control Gates additional operating daysAdhere

    COA 12.7

    Details
    StandardOperate Suisun Marsh Salinity Control Gates extra days Jun 1 to Oct 31
    ConditionSalinity Control Gates not operated on the additional days
    ParametersJun 1 to Oct 31
    ActivitiesWater diversions and intake operations
    SpeciesDelta smelt

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Fish screens (6)
  • Diversion spread across intakes and screensAdhere

    COA 11.120

    Details
    StandardSpread diversion across intakes and open more screens than minimally required
    ConditionDiversion concentrated on the minimum number of screens
    ActivitiesWater diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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  • Fish screen approach and sweeping velocitiesAdhere

    COA 11.120

    Details
    StandardApproach velocity at most 0.2 ft/s and sweeping velocity at least 0.4 ft/s
    ConditionScreen approach or sweeping velocity outside criteria
    ParametersApproach at most 0.2 ft/s; sweeping at least 0.4 ft/s
    ActivitiesWater diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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  • Fish screen retest after a qualifying changeMonitor

    COA 10.27

    Details
    StandardRetest fish screens within two months of a qualifying change
    ConditionFish screen retest lapses after a qualifying change
    ParametersWithin two months
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Facility operations and maintenance, Water diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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  • Fish screen unit criteria for diversionAdhere

    COA 11.120

    Details
    StandardDivert only through fish screen units meeting CDFW and NMFS criteria
    ConditionDiversion through a fish screen unit not meeting criteria
    ActivitiesWater diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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  • Hydraulic test and operations data to CDFWNotify

    COA 10.27COA 11.120COA 11.122

    Details
    StandardProvide hydraulic test and operations data to CDFW within 72 hours
    ConditionOperations data or screen outage not reported within the window
    ParametersRetest delays 72 hours; NDDMT data within 10 days of request; screens not operational within one business day
    Notice windowWithin 72 hours
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Water diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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  • Intake fish screen inspection cycleMonitor

    COA 10.27COA 10.28COA 10.29COA 10.30

    Details
    StandardInspect intake fish screens several times a year; check impingement during tests; inspect tee screen sediment annually
    ConditionIntake screen inspection cycle missed
    ParametersSeveral times a year; impingement checks during tests; tee screen sediment annually
    Installed controlYes
    ActivitiesCompliance monitoring and inspections, Facility operations and maintenance, Water diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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Operations coordination and data (5)
  • Hydraulic test and operations data to CDFWNotify

    COA 10.27COA 11.120COA 11.122

    Details
    StandardProvide hydraulic test and operations data to CDFW within 72 hours
    ConditionOperations data or screen outage not reported within the window
    ParametersRetest delays 72 hours; NDDMT data within 10 days of request; screens not operational within one business day
    Notice windowWithin 72 hours
    ActivitiesCompliance monitoring and inspections, Notifications and reporting, Water diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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  • Operations data sharing with CDFW after QA/QCAdhere

    COA 11.124COA 7.1

    Details
    StandardShare operations data with CDFW promptly after QA/QC
    ConditionOperations data not shared with CDFW after QA/QC
    ActivitiesNotifications and reporting, Water diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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  • Operations under the resolved NDDMT and WOMT decisionAdhere

    COA 11.122

    Details
    StandardOperate per the resolved NDDMT/WOMT decision; CDFW Director binding on disagreement
    ConditionOperations depart from the resolved NDDMT/WOMT decision
    ActivitiesWater diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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  • Real-time station data feed to CDFWMonitor

    COA 10.20

    Details
    StandardStream station data to CDFW in 15-minute increments
    ConditionReal-time data feed to CDFW lapses
    Parameters15-minute increments
    ActivitiesNotifications and reporting, Water diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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  • Telemetry and sonar equipment upkeep through Phase 2Adhere

    COA 10.19

    Details
    StandardMaintain telemetry and sonar equipment through Phase 2 operations
    ConditionTelemetry or sonar equipment out of service
    ActivitiesFacility operations and maintenance, Water diversions and intake operations

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Operations monitoring and studies (9)
  • Bathymetric survey after high bypass flowsMonitor

    COA 10.23

    Details
    StandardSurvey bathymetry near the intakes after bypass flows above 35,000 cfs
    ConditionBathymetric survey not run after a qualifying high-flow event
    ParametersAfter bypass flows above 35,000 cfs
    ActivitiesSurveys and habitat assessments, Water diversions and intake operations

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  • Covered fish monitoring through construction and operationsMonitor

    COA 10.18COA 10.19COA 10.21

    Details
    StandardContinue Covered Fish monitoring through in-water construction and Phase 1 and 2 Operations
    ConditionA scheduled fish monitoring element is not running
    ParametersAnnual abundance and distribution surveys; predation monitoring; entrainment sampling behind fish screens; Georgiana Slough hydrodynamics
    ActivitiesCompliance monitoring and inspections, In-water and in-channel work, Water diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underFish

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  • Food web baseline survey before Phase 1Monitor

    COA 10.21

    Details
    StandardSurvey food web resources at least five years before Phase 1
    ConditionFood web baseline shorter than five years before Phase 1
    ParametersAt least five years
    ActivitiesSurveys and habitat assessments, Water diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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  • In-water baseline monitoring and hydraulic velocity testingMonitor

    COA 10.18COA 11.120

    Details
    StandardConduct at least 5 years of in-water baseline monitoring before in-water construction; regular hydraulic testing for velocity compliance
    ConditionIn-water baseline or velocity testing lapses
    ParametersAt least 5 years before in-water construction
    ActivitiesCompliance monitoring and inspections, In-water and in-channel work, Water diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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  • Operations data sharing with CDFW after QA/QCAdhere

    COA 11.124COA 7.1

    Details
    StandardShare operations data with CDFW promptly after QA/QC
    ConditionOperations data not shared with CDFW after QA/QC
    ActivitiesNotifications and reporting, Water diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon

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  • Sediment and flow monitoring at the north diversionMonitor

    EC-15

    Details
    StandardMonitor suspended sediment and flow at the north Delta diversion for at least five years of operations
    ConditionSediment monitoring at the north Delta diversion stops before five years
    ParametersAt least five years of operations
    ActivitiesCompliance monitoring and inspections, Water diversions and intake operations
    SpeciesDelta smelt
    Also filed underWater

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  • Sediment, algal bloom and selenium monitoring in operationsMonitor

    COA 10.20

    Details
    StandardMonitor sediment and turbidity, harmful algal blooms and selenium bioaccumulation through Phase 2 Operations
    ConditionOperations water quality monitoring element not running
    ParametersHarmful algal blooms at least five years
    ActivitiesCompliance monitoring and inspections, Water diversions and intake operations
    SpeciesDelta smelt, Longfin smelt, Chinook salmon, White sturgeon
    Also filed underWater

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  • Telemetry and sonar equipment upkeep through Phase 2Adhere

    COA 10.19

    Details
    StandardMaintain telemetry and sonar equipment through Phase 2 operations
    ConditionTelemetry or sonar equipment out of service
    ActivitiesFacility operations and maintenance, Water diversions and intake operations

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  • Telemetry tagging of Chinook and sturgeonMonitor

    COA 10.19

    Details
    StandardTag and release Chinook and sturgeon December to May for telemetry studies
    ConditionTelemetry tagging season missed
    ParametersDecember to May
    ActivitiesCompliance monitoring and inspections, Water diversions and intake operations, Wildlife capture, handling and relocation
    SpeciesChinook salmon, White sturgeon
    Also filed underFish

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